Use the Workflow Revision Request for CAT and CIM. Use this form to request edits to an existing section scheduling system (CLSS) workflow or approval path. You must ...

The Registration Workflow is the system that organizes requests when a student wants to make a registration change in Scheduling Assistant that requires approval by one or more campus decision-makers ...

A monthly overview of things you need to know as an architect or aspiring architect. Unlock the full InfoQ experience by logging in! Stay updated with your favorite authors and topics, engage with ...

Approval authority for supplemental payments to RIT employees is comprised of approval routing and approval limit amounts (ALA). Pre-defined business rules have been established that will ...

The vendor onboarding workflow begins with a Microsoft Form, where users submit their requests. These submissions are then routed through a structured approval process involving key stakeholders, such ...

Managing invoices manually can be a slow, error-prone, and frustrating process. Without a streamlined approval workflow, invoices often get stuck in review cycles, delaying payments and causing ...