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 |