Authorizations

Different actions in the Transfer System require different authorizations in Electronic Office Management (EOM).

I want to:

Minimum authorization required:

View/Search for existing transfer documents

View (V) command authorization for VTA, VTB, VTC, or VTD

Create a non-sponsored funds transfer document

Update or Super (U or S) command authorization for VTA

Create a sponsored funds transfer document (26 or ARP/ATP accounts)

Update or Super (U or S) command authorization for VTC

Approve a transfer document

Be assigned to the desk the document is currently routed to (no command authorization is required)

Attach a file to an approved non-sponsored funds transfer via the Transfer Details page

Update or Super (U or S) command authorization for VTA and be  assigned to the desk the document was created on

Attach a file to an approved sponsored funds transfer via the Transfer Details page

Update or Super (U or S) command authorization for VTC and be assigned to the desk the document was created on