An auditor can view the contact information of a user that has been identified with a red check mark under the Agency Schedule Submitted to Agency CFO and the Agency Schedule Review Completed by Agency CFO.
To view the contact information:
Click the red check mark under the Agency Schedule Submitted to Agency CFO or the Agency Schedule Review Completed by Agency CFO. The contact information pop-up appears.
Review the contact information.
Click X to close the pop-up. The List of Available Schedules page is displayed.
