---
title: "Organization/Accounting Reviewer Overiew"
canonical: "https://kb.uconn.edu/space/FPB/10886381615/Organization%2FAccounting%20Reviewer%20Overiew"
format: markdown
---
Staff can learn about how the Organization/Accounting Reviewer role functions in Kuali Financials (KFS).  

The Organization/Accounting Reviewer establishes optional and/or additional workflow action requests for KFS eDocs. These requests can be based on Organization, Document Type, and/or Dollar Amount and must be set up by Enterprise Financials using a System Access Request Form.  

> ℹ️ <span style="color: #000000">Staff can delegate the Organization/Accounting Reviewer role. </span>

## eDoc Types

- **Organization Accounting Only** – only financial eDocs.
- **Organization Only **– only non-financial eDocs.
- **Both **– financial *and *non-financial eDocs.

## Action Types 

- Approve
- Acknowledge
- FYI

> ℹ️ You can set up multiple individuals; you <span style="color: #000000">can either require that all take action or require only the first individual to take action.  </span>

## Related Articles

> Macro (contentbylabel)

> Macro (details)
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