ALA Recertification
ALA Recertification
Overview
Annual re-certification of HR and Finance (HR/FIN) approval limit amounts (ALA) and departmental 1st approvers will be processed electronically through Oracle.
Notification | Notification is Correct | Changes Needed | Revised Notification |
HR/FIN Approval Limit Amount | APPROVE | Increase/Decrease ALA in Oracle (link TBD) | N/A - increase/decrease ALA routes through Oracle for approval Supervisor > Employee > Supervisor's Supervisor |
1st Approver | APPROVE | Contact departmental designee to make changes in Oracle | Original notification will reflect changes > APPROVE |