Once I submitted the Request for Funds and Financial Reports in GMIS they had to be approved by my Finance Director. Will that still need to be done or is that now eliminated?

That is an internal process decision. If the locality wants the Finance Officer to review the requests and approve before its submitted then that is their decision. The business flow of a person entering the request and sending for the finance officer to approve no longer exists in OGMS.

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Once I submitted the Request for Funds and Financial Reports in GMIS they had to be approved by my Finance Director. Will that still need to be done or is that now eliminated?