How does the PBS route?
PBS routing is similar to the travel documents. Requests for UT employees will route to the unit of the employee’s largest percentage appointment account for approval. It will then follow the routing of the account the services are to be paid from. The document then routes to the appropriate Dean/VP routing. Note: Dean/VP routing will need to be setup for the PBS document type. The documents will final approve at the Dean/VP level, unless they are required to route to the Provost’s Office for additional approvals.
