Multiple approval assignments for PI when using project funds
We have had an issue with expense approval for quite some time, and I'm wondering if anyone else experiences this. On an expense report, when using project funding, sometimes the PI will receive multiple approvals for the report. The same report goes to the cost center without issue. Sometimes it is 2-3 and sometimes 10, but they must all be approved before the report continues processing. We use full report approvals, and have task aggregation turned on as well. Has anyone experienced this before, and have ideas how to prevent it? Thanks!