The Registration Workflow is the system that organizes requests when a student wants to make a registration change in Scheduling Assistant that requires approval by one or more campus decision-makers ...

Use the Workflow Revision Request for CAT and CIM. Use this form to request edits to an existing section scheduling system (CLSS) workflow or approval path. You must ...

Workflow is the routing of electronic documents within the HR and Finance Administrative (FN) Systems. Some workflow routing is programmatically controlled, such as self-service banking changes, ...

Approval authority for supplemental payments to RIT employees is comprised of approval routing and approval limit amounts (ALA). Pre-defined business rules have been established that will ...

The vendor onboarding workflow begins with a Microsoft Form, where users submit their requests. These submissions are then routed through a structured approval process involving key stakeholders, such ...