|
peaches2160
|
 |
« on: March 06, 2009, 02:52:20 am » |
|
We have an approval matrix, usually chain of command. Depending on the item to be approved, approval authority can be delegated to another. Example, travel requested within the 14 day window. We must book travel 14 + days prior to the trip. However, sometimes this is not always possible. Therefore, my boss has given me authority to approve travel that comes to his inbox for approval. In toher cases, we use an online reco system, The approvers required are entered into the system and routed automaticaly. Once the final has approved, (from wherever they are if they have access to e-mail) the initiater receives notification of the approved once final.
|
|
|
|
|
Logged
|
|
|
|
|
