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Put my coding in with an activity say Editorial
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Fires off the an Editorial/Nominated person in an editorial role
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They see a cost relating to their department
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Approve or reject
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If accepted and depending on the value this is approved or moves up another level.
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I have put in a lot of coding and lines and it is going to a SUB activity
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As Subs department is a centralised department they will see this in its entirety
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They can chose to accept or reject
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If approved will allow all the splits to hit the right projects
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Purchase approval
