Department Name: ________________________ Effective Date: ___________ Person Completing Form_____________________ No: _____________ Dept’s Dean / Chair / Asst Dean / AVP / VP Shared Services Director Signature: Name: Department Number(s) apply to ALL columns Name / Journal Requisition Payment E-travel E-travel Budget CAMPUS ID Approval Approval Request (Typed) Approval General FOREIGN Transfer Approval Must be Must be Everyone listed must have an active Chair or member of PeopleSoft Finance Account Dean Dean’s Asst Dean or Office AVP Or AVP P= Primary P= Primary P= Primary P= Primary P= Primary P= Primary S=Secondary S=Secondary S=Secondary or or or Blank=None Blank=None Blank=None Blank=None Blank=None Blank=None
Department Name: ________________________ Effective Date: ___________ Person Completing Form_____________________ No: _____________ Dept’s Dean / Chair / Asst Dean / AVP / VP Shared Services Director Signature: Name: Department Number(s) apply to ALL columns Name / (Typed) Everyone listed must have an active PeopleSoft Finance Account CAMPUS ID Journal Approval Requisition Approval Payment Request Approval E-travel General Approval E-travel FOREIGN Must be Chair or Dean Asst Dean or AVP Budget Transfer Must be member of Dean’s Office Or AVP P= Primary S=Secondary Blank=None P= Primary S=Secondary Blank=None P= Primary S=Secondary Blank=None P= Primary or Blank=None P= Primary or Blank=None P= Primary or Blank=None
Departmental-Online-Approval-in-PeopleSoft-Finance-9.2.5.docx