Electronic Routing Overview

Every E-Doc goes through an electronic routing process before it is saved into PeopleSoft and the transaction is applied. Here is an overview of the routing process.

Initiator Completes E-doc

Personnel Approver

Fiscal Approver

Other Approver(s)

Final Approver

Save To HRMS

To see where a document is, you can perform a Document Search which will list where the document is and what routing id is next in line.

University Human Resource Services
December 2006