The approval graph is generated based on the following information provided on your eGC1:
- Org Code Receiving Funding
- PI & Personnel selected units and corresponding Dean’s office
- Your response to select compliance questions
- Organizations paying for cost sharing.
If the Approval Graph is not displaying a department or unit you expect to see on it, review the aforementioned information on your eGC1 to make sure it is correct. If you need to add a unit to the approval flow for your eGC1s, contact firstname.lastname@example.org to review and update your business routing rules.