Annual Re-certification of HR and Finance Approval Limit Amounts (ALA) and Departmental 1st Approvers

Annual re-certification of HR and Finance (HR/FIN) approval limit amounts (ALA) and departmental 1st approvers will be processed electronically through Oracle

 

Notification

Notification is Correct

Changes Needed

Revised Notification

HR/FIN Approval Limit Amount

APPROVE

Increase/Decrease ALA in Oracle

N/A - increase/decrease ALA routes through Oracle for approval
Supervisor  Employee  Supervisor's Supervisor

1st Approver

APPROVE

Contact departmental designee to make changes in Oracle

Original notification will reflect
changes  APPROVE

 

 

Memos

Instructions

List of Departmental Designees