Approving Vouchers

Once logged into ctcLink go to Financials Self-Service or FSCM.

Approving Vouchers via the Approvals Button

1. Locate the Compass icon in the upper right-hand corner and click on it. This will bring up the NavBar. From there, select Approvals.

2. Once you have selected Approvals, your assigned Approvals will be present. Select the one that you would like to review and/or approve. You can filter approvals to view only vouchers using the options on the far left.

3. Selecting the document you would like to approve will populate the information page with important information. Highlighted are a few of the important places to keep note of. Once all pieces are confirmed, you can approve.

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Approving Vouchers via the Worklist

1. Locate the Compass icon in the upper right-hand corner and select it. This will bring up the NavBar. Select Navigator. This will open a list of menu items. Select Worklist, and then select Worklist again.

2. Once selected, your assigned Approvals will be present. Select the one you would like to approve.

3. Selecting the document you would like to approve will populate the information page with important information. Highlighted are a few of the important places to keep note of. Once all pieces are confirmed, you can approve.

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