The approver and proxies were determined by the Employee Reimbursement System Routing form your department completed. If the
To manually add a name to the approval chain, you must enter the last name and first name in capital letters without a separating
The Route To: box will appear on the refreshed screen. Next, you must click the gray button with the down arrow in the Route To: box
The screen below will appear with your selected name and role. If this is correct, click on the Submit button.
Next, click Return to Form.
If you click View Routing, you will see that Stephanie Fox has been added, albeit with an INF (For Information Only) role.
An INF role can reject a Reimbursement, but a failure of someone with an INF role to act will not stop a reimbursement if the designated
This page was last updated on February 16, 2016.