MPathways Voucher Approval Workflow Needs to be Restarted

Environment

M-Pathways

Issue

Voucher was denied and needs to be put back on the approver's worklist.

Resolution

You should contact the Shared Services Office. Accounts Payable has the ability to reassign workflow.

• sharedservices@umich.edu 
• 734-615-2000
• https://ssc.umich.edu/contact/

Additional Information

Need additional information or assistance? Contact the ITS Service Center.