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When a prior approval request is forwarded to the department, the department has the ability to review, make comments and route to other reviewers within the department. Once the department has completed it's review, the final approving authority in the department/division will route to the VP & CFO. Note: if you are in the School of Medicine, the Prior Approval Request must be routed to Gabriel Hernandez after the department/division has reviewed. He will then forward to the VP & CFO.
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Next Reviewer, Return to User and Disapprove buttons.
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Assign to the Next Reviewer within the department or division.
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This next section shows the next department reviewer logging in, reviewing the prior approval and forwarding on to the VP & CFO.
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Last reviewer in the department assigns to the VP & CFO for final approval.
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If you are in the School of Medicine, all prior approvals should be routed to Gabriel Hernandez.