Create & Submit an FSR
<TODO>: Insert description text here... And don't forget to add keyword for this topic
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Select the appropriate Location
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Select the appropriate Type
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Provide your Cost Center
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Provide a clear Description and Scope/Justification
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Verify/Update Contact Info (user submitting request)
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Provide the Requested By (if not the contact - e.g. contact is submitting on behalf of another user)
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Provide values for all fields on the Required Info tab of the custom fields
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Click the Submit button
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A task will be assigned to the submitter to obtain approvals. Attach appropriate documentation of approvals using the Attachments tab
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On the Workflow tab, select Approve and click Save (within the workflow tab, not at the top of the form)
