Please review the values in the fields below and click on the Approve, Reject or Revert Button
Approve will send this form to the CFO or CFO Designee for Approval
Reject will stop the workflow and send a notification to the requester. You will be required to add a reason in the Note text box above the button.
Revert will send this form back to the requester for editing. The requester will then be able to edit the form and send it back to you for approval. You will also be required to add a reason in the Note text box above the button.