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- Change able only as Administrator
- Select Welcome Page -> Options -> Group User Setting (Under System category)
- If leaving UCI Net ID empty and select View Current Setting, it will show full PayQuest admin access list, otherwise enter a specific ucinetid to lookup access
- Administrator Group Access
- Super User - ALL administration access
- Accounting Administrator - Accounting functions & Audit
- Campus Administrator - Reviewer to reports
- Forwarding Group
- Cashier Forwarding (no longer used)
- Foundation Forwarding (no longer used)
- Refund Forwarding - review refund forms forward
Added User must be a valid user in PayQuest (pq_user_info) user needs to at least login to PayQuest once
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- In the Travel Advance form when there are daily expenses in Meal and/or Lodging, an additional line may show up
- "Was there less than 24 hours between Business Departure and Return Times?"
- The Yes/No option is grayed out; system use the begin/end travel date time to determine the duration and set the options automatically
- If the travel was less than 24 hours and there are Meal/Lodging expenses, by policy user will need to provide a justification reason