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 |
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