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NTRROUT - Routing Form

The NTRROUT form is used for departments that routinely create EPAF's with the same approvers.  This consistency becomes a burden over time.   The form allows the originator to assign a standard set of approvers for a certain EPAF that will default in each time he/she creates that particular EPAF.  By selecting the desired EPAF category, the user goes to the lower block and the Level Codes will appear for that designated EPAF along with the Level and Required Action.   Clicking in the User ID box across form the Level Code will allow the user to enter in the desired ID.  If you do not know the users ID, click the flashlight button and a form of available ID's will open.  After filling in the desired Approvers, click the save button and those Approvers will default in the next time the user creates an EPAF for the specific category.   NOTE:  If a designated Approver ,that you assign to a specific Approver role, leaves the University, you must enter a new User's ID for the Approver role vacated.



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Published 06/12/02. Problems with this page? Contact human-resources@marshall.edu



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