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Route Log

The Route Log tab displays the workflow status details of the document.

Figure 1544 Subaward Document > Subaward Invoice > Route Log Tab

ID Subsection

Table 636 Subaward Document > Subaward Invoice > Route Log – Identification Subsection Field Descriptions

Field

Description

Title

A combination of the Document Type, Description, and the Organization Document Number

Type

Type of transaction.  The full name of the transaction, used to identify this Document Type in Workflow

Initiator

The User ID of the person who created the document

Status

Workflow document status

Node(s)

The steps that a document takes through the different levels of routing are also referred to as Route Nodes.  This field shows the current Route Node of the document.

Created

Time and date that the document was created

Last Modified

Time and date that the document was last modified

Last Approved

Time and date that the last action was taken on this document

Finalized

Time and date that the document reaches Final, Canceled, or Disapproved status

 

 

Subtopics:

Finalizing the Subaward Document