Effective May 28, 2013
Approvers for PRCs and ERs have been streamlined to make things easier for preparers and approvers.
All Pcard holders have been assigned to a specific departmental approver (either Nick Frollini or Mike Boyodos). All transactions on a PRC, regardless of where they are charged, may be sent to the PRC approver who appears in the dropdown menu in the Oracle system.
ER approval has also been simplified as follows:
- Regular Track Faculty and their students/staff* - Mike Boydos
- Teaching Track Faculty and their students/staff - Nick Frollini
- Systems Track Faculty and their students/staff - Mike Boydos
- ERs falling outside of those categories** - Nick Frollini