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How do I verify the Authorize Approver Setup for a DeptID?

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How do I verify the Authorize Approver Setup for a DeptID?

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Menu navigation: Travel and Expense > Define Security > Authorize Approvers. The search page will appear. You must enter “UFLOR” in the GL Business Unit field, the 8-digit DeptID and click search. The system will display the Authorize Approver Setup for the specific DeptID.

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