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Approval Management Engine Financial and HR Transaction Workflow

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Approval Management Engine Financial and HR Transaction Workflow

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Approval Management Engine Financial and HR Transaction Workflow

Please send questions regarding the AME Financial Transaction Workflow to oracleapprovals@rit.edu.

  • Memorandum: Approval Management Engine (AME) Functionality Approval Workflow
  • Memorandum: RIT Manager's Memo: Approval Management Engine (AME)
  • AME Presentation
  • Annual Re-certification of HR and Finance Approval Limit Amounts (ALA) and Departmental 1st Approvers
  • Department 1st Approver and Reviewer Look Up
  • Update FIN or HR 1st Approver Instructions
  • Departmental Approval Authorization Form
  • Operating Department Number Set-up Form
  • Dual Reporting Exception Request Form
  • Instructions to Delegate Approval Limit Amounts (ALA)
  • AME Approval Notification Reminders Schedule
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All Rights Reserved | Disclaimer
Copyright Infringement | Privacy Policy