FAQ

eGC1: Routing, Approving

The Approval Flow doesn’t include an expected department. How do I add that department?

If the approval flow is not displaying a department or unit that you expect, review the values on your eGC1 in these areas:

Cost Center Receiving Funding on the Details page
The PI, Personnel, & Organizations page for personnel selected units and primary position units
Your response to select compliance questions
Organizations paying for cost sharing

If the unit still does not appear, use the Additional Organization Unit Reviewers section of the PI, Personnel, & Organizations page to add the unit.