Workflow Groups and Approvals

Workflow Group Delegates and Accounts

The Workflow Group Delegates and Accounts report was created to provide continuous reporting of the current delegates of the Spending Authority Policy. The financial system will send email approval requests to the individuals identified in the appropriate responsibility part depending on the dollar limit of the spending request. The responsibility parts used in assigning purchase authority from highest to lowest are Operation Groups, Divisions and Departments.

Report Link*

• Workflow Group Delegates and Accounts

*Use of Internet Explorer is recommended for optimal Cognos BI Reporting.

Login Instructions

To access the report you will be required to login using your webfx authentication credentials. Cognos requires the username to include the domain as a prefix (webfx\username). 

Guidelines

• Explanation of the Email Spending Request Approvals [ update link ]
• A brief Guide to the Workflow Groups and Approvals Report