Our offices will close at 3:00 p.m. on Thursday, July 2 and re-open for normal business hours on Monday, July 6. This includes the FinPro Help Desk.
Approving Official Application/Update (AO)
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).