Part III - UNM Finance: Practical Applications

SARM Site Search


Standard Accounting Resource Manual (SARM)

MSC 0000 00
1 University of New Mexico
Albuquerque, NM 87131

Approving Documents

Selecting Approve Documents from the Finance tab within LoboWeb allows you to submit a query. You can enter your UNM user net ID, select either Documents for which you are the next approver, or All documents which you may approve. Then select Submit Query.


Approving Documents

The Banner documents in your Banner approval queue will appear. You can then drill down to see the history, approve, or disapprove the document.