My Finance Dashboard can be found on the Employee card
Table of Contents
Select Approve Documents
Navigate to the "Approve Documents" section.
Search
Your username should automatically populate in the form. Simply click Submit to view documents pending your approval.
If you're not the next approver, you may:
Enter the next approver’s User ID and click Submit
Or use one of the available filters:
All Documents the user may approve
Document Number
Approve/Disapprove
Once a document is selected, choose either Approve or Disapprove.
Approve/Disapprove from mobile
Access the Dashboard
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Open your phone’s web browser and go to My Finance Dashboard.
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Sign in using your SJR State login credentials.
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Approve the login through DUO if prompted.
View the Dashboard
Locate “Approve Documents”
Set User or Document
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Your User ID should automatically appear in the field.
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To view documents for someone else, replace it with their User ID.
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Alternatively, you can enter a specific Document Number.
Submit the Search
Review and Approve
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A list of documents will appear for the selected user.
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Scroll to find the document you wish to review.
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Choose Approve or Disapprove to complete the action.
History of Approvals/Required Approvals
Click the History button next to the Approve/Disapprove options to view:
What if I need additional assistance?
SJRstate IT is here to help! Reach out to us by:
- Calling the Helpdesk at (386)312-4142
- E-mailing Helpdesk@SJRState.edu
- Using the Help Portal at help.sjrstate.edu , and filing a service request ticket for the appropriate service. If you're not sure which service to use, you can submit a general request with the button below and we'll categorize it for you!
Submit General I.T. Helpdesk Ticket (Staff And Faculty)