UPB - Approving an Overpayment Adjustment for Department Approvers
The Department Approver is responsible for approving an ANA adjustment. You will receive an e-mail notification when you have a transaction in your ANA Work List to approve. After you approve the adjustment, it is removed from your Work List and sent to the Payroll Approver.
- Log in to ANA at https://ana.uillinois.edu/.
- Locate the transaction to approve in your Work List.
NOTE: Transactions will show Dept Approval under the Activity column.
- Click the employee’s name.
- Review the adjustment details.
- Click the Continue button.
- Complete the Comments field.
- Click the Approve button.