How to approve and add account codes for a technology equipment order request.

What is this?

This article summarizes how to approve equipment orders, and include the appropriate budget information in the service request upon approval.

Instructions

1.  Within the approval email, click the top link, "Purchase Technology Equipment", to view the details of the request and verify it should be approved. 

2. If approving after viewing the details, click the bottom link, "Approve or Reject this Workflow Step".

3. Click on approve on the NSCC servicedesk page the link takes you to.

4. Enter the account, fund, dept ID, program, and project codes into the comment field to add them to the approved technology equipment request and click Save.