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<DIV><SPAN class=122190413-30062006><FONT face=Arial size=2>I have a general
question about FI workflow, approvers, forwarding, and
substitutes.</FONT></SPAN></DIV>
<DIV><SPAN class=122190413-30062006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=122190413-30062006><FONT face=Arial size=2>A document is
created and sent to the appropriate approver based on dollar value. But,
if the approver decides to forward to someone else or has a substitute, there
are no checks to see if that individual has the proper
authorization.</FONT></SPAN></DIV>
<DIV><SPAN class=122190413-30062006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=122190413-30062006><FONT face=Arial size=2>Is there a way to
prevent forwarding or setting up a substitute below your own approval
level? If not, is there a way to validate that the new approver is
even authorized to approve at that dollar level?</FONT></SPAN></DIV>
<DIV><SPAN class=122190413-30062006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=122190413-30062006><FONT face=Arial size=2>Is there also a way
to validate that any of the approvers are authorized to approve based on the
cost center/WBS element used?</FONT></SPAN></DIV>
<DIV><SPAN class=122190413-30062006></SPAN> </DIV>
<DIV> </DIV>
<DIV align=left><FONT face="Lucida Handwriting"
color=#ff0000><STRONG><EM>Monique Stephens</EM></STRONG></FONT></DIV>
<DIV align=left><FONT face=Arial size=2>SAP Analyst</FONT></DIV>
<DIV align=left><FONT face=Arial size=2>Baylor College of Medicine</FONT></DIV>
<DIV align=left><FONT face=Arial size=2>713-798-1349</FONT></DIV>
<DIV align=left><FONT face=Arial size=2>713-798-1326 (FAX)</FONT></DIV>
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