Hi Justin, This voucher was created before the role change; it was sent back by DTS around July 14 and re-started, but the routing "glitched" I think; can you please take a look at it and let us know? Basically after the PI initially certified and auto-approved, it routed to the approvers in the old role first , like Olga, David and OSP - see screenshot on the left; after Olga approved, it routed to me in the new role - see screenshot o to the right. Shouldn't it have routed to me then to the GRT-Central approvers? [A screenshot of a computer AI-generated content may be incorrect.] [A screenshot of a computer AI-generated content may be incorrect.] Sincerely, Francesca Bronder, M.A. Research Administrator II - College Research Administration College of Sciences The University of Texas at San Antonio One UTSA Circle San Antonio, TX 78249-1644 BSE 1.638 Email: francesca.bronder@utsa.edu<mailto:francesca.bronder@utsa.edu> http://research.utsa.edu<http://research.utsa.edu/> Please be aware that due to the high volume we manage, our department typically requires an estimated 2-day turnaround for responses, actions, or follow-ups. Feel free to message me via TEAMS for urgent matters, and I will respond as soon as possible. Thank you for your patience! CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or otherwise protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you