Indiana University



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

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Personnel Approver

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Fiscal Approver

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Other Approver(s)

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Final Approver

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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

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