There are workflow forms that are used by all employees, such as Tuition Benefit Request and
Expense Reimbursement. There are workflows used by fewer staff to complete specific processes,
such as Course Catalog Update and Grade Change.
Guides for using workflow forms are available on the Training Materials page.
To change the approvers in a workflow, contact your departmental security administrator.
To request development of a workflow, contact your Division or Campus IT business manager.