Budget Group Contacts Authorization
Budget Group Contacts maintain the same responsibilities as Unit Code Contacts, with the exception that budget group contacts are responsible only for the accounts within the budget group they are the contact for. Contacts at the budget group level override the contacts at the unit level. This page is accessible from the Unit Code and Budget Groups section.
- If the user has a large number of authorizations, a
button may appear at the bottom of the screen. Click the button to view additional entries. - Use the right-hand scroll bar as needed to view additional entries and the up/down arrows
to reverse the order of displayed data. - To remove an authorization, click the Request Removal link; notifications will immediately be sent to all owners of the related authorization, informing them of the action.
NOTE: Be absolutely certain that you wish to remove the authorization before clicking the link.
- Information about other Unit Code/Budget Group views is available below:
Return to the Employee Authorizations Help section.