Delegation of Financial Approval
FAES has changed the method for tracking financial approvals. This makes the previous way we were doing approvals in Extension unnecessary. We have discontinued the old process and made a new help document which includes the following:
Who are unit approvers
What are they approving
What can they not approve
How do they get access to approve
What actions must be taken for local checking accounts
What is the procedure for backup approvers
What training is available for approvers who want a greater understanding of what they are approving.
• New Employee Resource page: http://cfaesfinance.osu.edu/node/282
• FAQ – Approvals: http://cfaesfinance.osu.edu/news/faq-approvals
• Travel Approver Checklist: http://cfaesfinance.osu.edu/sites/cbo/files/imce/Forms/Travel%20Approver...
• Checking Account Training: http://cfaesfinance.osu.edu/training/procurement/checking-accounts-exten...
Questions: Cindy Buxton