Routing
Fiscal officers for all From and To accounts must approve the BT document. The document will also do Organization Review, Sub-fund and Award (Contracts & Grants) routing if they have been established. Additional approvals may be designated through ad hoc routing. The document's status becomes FINAL when the required approvals are obtained and the transaction is posted to the Labor Ledger and then to the General Ledger during the next General Ledger batch process.
Initiating a Benefit Expense Transfer
Document