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Hierarchy Change Form
Approval Hierarchy Change Request
*
= required field
**
= may be required
Organizational Information
Submitter Agency :
Submitted By :
Submitter Phone :
Submitter Email :
Copy me when the request is submitted
Basic Hierarchy Information
Hierarchy Name :
HRCHY Start Date :
HRCHY End Date :
Comments :
Auto-Approval Information
Auto Approval?
Yes
No
Notification Threshold (%) :
Available Balance Threshold (%) :
List of users to receive notifications :
Notifications List
#
Notification Email Address
...
Delete
Add To List
Manual Approval Hierarchy
Escalation Threshold (days) :
Select Threshold
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#
User Email Address
...
Delete
Add To List
#
User Email Address
...
Delete
Add To List
Additional Notifications
Additional Tier Number :
Add New Tier
Submit
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