Descriptive Role Name Role Description Restrictions Other Role Considerations Statewide Budget Approver The Statewide Budget This role may only N/A Approver is responsible for be selected by V_GL_COVA_ST_BUDGET_APPROVER Central-level Budgets. employees of the This role has access to: following budget journals agency/division(s): •Post through online or Department of • process Accounts: General budget journals Accounting •Delete through online or batch process budgets •Override budget transfers •Post and adjustments using •Upload Spreadsheet Budget Journal upload the budget interface •Run from Performance Budgeting GL Revenue Reporter This role has access to: This role may only N/A and receive the be selected by V_GL_COVA_REVENUE_REPORTER •Run RGL304 General Fund/ employees of the Statement of Revenue following Collections, Estimates & agency/division(s): Transfers report Department of • Accounts: General Accounting Department of • Taxation
Descriptive Role Name Role Description Restrictions Other Role Considerations Statewide Budget Approver V_GL_COVA_ST_BUDGET_APPROVER The Statewide Budget Approver is responsible for Central-level Budgets. This role has access to: •Post budget journals through online or process •Delete budget journals through online or batch process •Override budgets •Post budget transfers and adjustments •Upload using Spreadsheet Budget Journal upload •Run the budget interface from Performance Budgeting This role may only be selected by employees of the following agency/division(s): • Department of Accounts: General Accounting N/A GL Revenue Reporter V_GL_COVA_REVENUE_REPORTER This role has access to: •Run and receive the RGL304 General Fund/ Statement of Revenue Collections, Estimates & Transfers report This role may only be selected by employees of the following agency/division(s): • Department of Accounts: General Accounting • Department of Taxation N/A