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Non-PeopleSoft Approver Request Form

Approvers who would like to view reallocations and approve transactions in PeopleSoft should complete the PeopleSoft training class.  You do not need to complete this form.

Approvers who do not want PeopleSoft access should complete the Blackboard test, then submit this form before completing the card application request.  Reminder:  It is critical that all approvers review and sign the monthly hard copy documentation (Transaction Summary Log, receipts,  bank statement) by the 15th of the month.

 

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