Oracle/Phoenix: Requesting Approving Authority

Tags faculty staff

An email from the supervisor should be sent to HR requesting approving permissions for Timecards, PTFs/MSS templates and other HR-related items.

An email from the supervisor should be sent to Purchasing requesting approving permissions for Purchase requisitions, P-cards and other Purchasing related items.

For additional support, contact the Technology Service Desk at 940-898-3971,,, or submit a request through the Technology Service Catalog.


Article ID: 15988
Tue 8/23/16 3:38 PM
Wed 7/15/20 10:51 AM

Related Services / Offerings (1)

In addition to primary support with the Oracle "Phoenix" E-Business Suite (Budget, Finance, & HR) system, Enterprise Applications can provide "out of the box" support to meet the unique requirements of a TWU department, group, or business organization--whether the need is a minor adjustment to the existing software or the implementation of a new product, new screen/form, report, or process.