Administrative approval

Some requests for rights or roles, for example those of the HR Infocenter, Finance Infocentre or the Signature Registry are subject to administrative approval by the unit manager concerned and the HR manager or faculty finance manager, depending on whether the request affects HR or financial aspects.

When the authorization request is submitted, a warning message informs that an approval workflow has been initiated:

This action requires approval by an independent entity. It was therefore subjected to an approval workflow. The result is therefore not valid immediately. It will be at the end of this workflow in case of a positive opinion

Approvers will receive emails inviting them to validate the request in Sesame. The unit manager is always invited first, unless it is he who initiated the request and in this case the request will go directly to the second approver.