New Workflow Process Announced for Change of Accountability Requests

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Facilities Management, Information Technology (IT) and the Purchasing Department have introduced a new electronic workflow system for Change of Accountability requests. Effective Jan. 13, these requests will be made via the new Property Transfer Form.

The form may be accessed at myworkflows.semo.edu by selecting the Login tab and entering your Southeast Key and password. The Property Transfer Form is under the Facilities Management tab.

This new workflow is designed to be intuitive and efficient. The requestor completes a few required fields and the form will auto-populate the relevant details. Upon completion, the form is electronically submitted to the appropriate departments for approval. The workflow also allows the requestor to track the progress of the request through each step.

Step by step instructions for the Property Transfer Form workflow are available under “Information for University Personnel” on the Purchasing website.

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