PURCHASING CARD APPROVER SECURITY ACCESS

An approver is a delegate of the Financial Officer and is responsible for approving purchasing card transactions for cardholders within their area of responsibility. The approver must be familiar with University policy and procedures related to purchasing card transactions and complete the required training. Changes to the Budget Assistant, Budget Administrator, or FO for SAP Concur Approvals needs an email from the Finance Officer to Kelly Miller (kcm6).