System Approvals

• PM Approver:

  • PMO for sponsored funds

  • Janet for E&G and OH funds

• Center Approver:

  • Janet for E&G, OH, and Sponsored Funds (back-up Kevin)

PAF actions: 

• Kevin (back-up Emilee)

Reconcilers

• Tina

• Sherri

Intermediate Approver

• Janet

Final Approver

• Kevin

• Level 1 & 2:

  • Kevin for E&G, OH, and Sponsored Funds

• Level 1 & 2:

  • Kevin for E&G, OH, and Sponsored Funds