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Fluid Approvals
	- A one-stop page where users can approve FMS and HCM transactions.
 
	- Replaces the use of a worklist for workflow approvals.
 
	- Approval email communications and links still work.
 
Accessing Approval Tile
All UTD employees can access this tile in two places via Gemini:
	- On the Gemini for Departments homepage.
 

	- Under the Navigator.
 

Pending Approvals
	- Select the Pending Approvals tile.
 
	- Click on the View by  drop-down to group pending approval items.
 
	- The Filter icon will allow you to sort results.
 

Pending Approvals – View By  
	
		
			| 
			 Type (default): 
			  
			 | 
			
			 Date Routed: 
			  
			 | 
		
		
			| 
			 Requester: 
			  
			  
			 | 
			
			 From: 
			  
			 | 
		
	
 
Pending Approvals – Filter Options
	- Type
 
	- Requester
 
	- From
 
	- Date Period
 

Approval Items
	- Depending on the type of transaction, useful fields are presented- such as below:
 

	- Clicking on an approval transaction will redirect you to the necessary page to review that separate transaction and take the requested actions.
 
