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Viewing Approvers

Over the coming months, a new interface will be rolled out to uSOURCE users. The sections below provide instructions for both the Classic User Experience and the New User Experience.

Classic User Experience

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, click on the PR Approvals tab. Under Fund Center Approver Review, click on the view approvers link.
  2. A list of all the approvers for this Funds Center will appear. Verify the correct approvers are in place.

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.


New User Experience

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.


Last Updated:  June 9, 2021