Hi,

Can someone shed some light into applying retainage for rate-based contracts in Sponsored Programs (Grants)? People Books are very vague in regard with this topic and there is no clarification about configuration that should take place. In addition, I would like to know if retainage can also be applied on the transaction level besides the contract line level.

Any assistance will be much appreciated!

Armand

I don't think this is configurable with Expenses Workflow and probably for good reason. In theory, being able to select your approvers could open the door to collusion. Is organization Audit function (Internal or otherwise) OK with the nature of the request?

PeopleSoft 9.2.51

Tools 8.61

I've been tasked with investigating a way to configure Expense Report Approval Workflow so that a requester can submit an Expense Report to an approver of their choice rather than letting the configuration route the report to pre-defined approvers. (Possibly a dropdown list of approvers.) ** I've been doing PeopleSoft workflow for 20+ years now, and I do not believe this is possible, however, as I've also learned in that time, you never say never with PeopleSoft.**

Any advise or suggestions would be greatly appreciated.

Thanks,

Rick