Workflow Approvals 1

Requiring approvals for various transactions is an optional part of Student Activities. When authorization is required, the approval process is managed in Workflow. 
Workflow enforces authorizations for any or all of the following three transactions:

• Paying expenses or reimbursements
• Depositing revenue
• Transferring funds between two Student Groups or events within a Student Group

The approval process is triggered when a Student Group submits a request for a transaction. Workflow enforces authorizations for transactions based upon the setup for the particular Student Group on its SA Student Group Setup (SAUPSS) page.