Example Scenario: Billable
The workflow for a billable change may follow the four basic steps outlined below.
Note that we do not include the Approved CO. We could, but in a typical workflow, we don’t anticipate you will need to. The ACO will be created in the background when approving the CO Request. Why have an extra step if you don’t need it!
The steps below just outline the process. If you have questions about a specific field, move the cursor into that field and press F1 to launch the application help.