Used to either:
-- Identify a new Approving Official to review and approve Procurement Card cardholder transactions and documentation; or,
-- Change information for a current Approving Official (name, address, assigned cardholders, etc.).
An Approving Official can be either an employee or affiliate fiscal staff.
For additional information, see the Procurement Card Handbook and Travel Handbook on the PSC website (www.cu.edu/psc).