How to Route Expense Report Approval to Award Personnel? — Cloud Customer Connect
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How to Route Expense Report Approval to Award Personnel?

in Expenses 1 comment

Hello,

We have a requirement of including University Research Administrators in our expense report approval workflow. We noticed there are attributes in the workflow to call URAs from the project team members. However, the issue is that we do not maintain the list of project team members and we end up using award personnel as the source of truth. Is it possible to route expense reports to award personell?

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