Voucher Workflow Approval Role [06/18/07]

Effective Friday, June 29 the next in a series of changes to our voucher approval processes will be implemented.  At this time, the change will be applicable only to the university (UNIV) and not OSUMC or OSURF.  A brief summary of the change is as follows:

1. A separate voucher workflow approval role will be established for all vouchers processed against blanket purchase orders.  This is in addition to the current voucher approval workflow roles.  This new role will initially be assigned by copying current voucher approvers for the voucher $1K approval role into the blanket voucher approver role.    
2. Approvals for blanket PO vouchers will begin workflowing to the blanket voucher approver starting Friday, June 29.

If you have questions concerning assignment of blanket voucher approval roles please direct them to your Senior Fiscal Officer.

 

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