Forms Used to Review and Approve Changes to Controlled Data

Form Name	FormID	Navigation	Usage
Payee Control Approval	W0450A	A/P Advanced & Technical Operations (G0431), Payee Control Review and Appro.	Review all payee control records. Approve payee control records.
Payee Control Details	W0450B	On the Payee Control Approval form, select Details from the Row menu.	To approve, select Approve from the Form menu and click OK to confirm the approval. To cancel approval after selecting Approve from the Form menu, but before clicking OK, select Reset from the Form menu. To indicate non-approval, click Cancel to exit the Payee Control Details form. This action takes you back to the Payee Control Approval form.