Approve Funding

1. After logging in, click on Process in the Request a Service screen.

2. Click on Awaiting Your Review link at upper left and then on Edit Request on the right. Edit button is only accessible from the details tab of the request.

3. Follow steps 1-4 on the screen and click "Next"

4. After clicking "next," enter account information.

If you cannot find your index or you need to enter an Activity or Location Code, choose, "No Index" and enter the full FOAPAL in the space(s) provided. Funding information should be available from your department's budget authority.

5. Review request and submit.

6. Approve funding by clicking "I have funded this request" button.

7. Funded request has been sent for work order generation. You can see the work order number by clicking on the AiM tab in your request.