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Viewing Approvers

If you are using a Funds Center in uSOURCE for the first time, it’s important to verify it has the correct approval rules in place:

  1. From the checkout window, in the What’s next for my order section, click on Fund Center Approver Review (1).

    Note: Disregard There are no approvers under Next Step, as this relates to the funds check step.

  2. A list of all the approvers for this Funds Center will appear, including their contact information if required.

Note: If you see No Fund Center Approver or Missing Fund Center Approver listed, there are no approvers for this Funds Center; you should notify your department’s key contact to setup the approval rules.