Financial approval is required for every requisition over $5,000, and for every Payment Voucher regardless of amount. It is given by an individual with a fiscal role on the SpeedType (except Officer or Fiscal Staff-Report Recipient), who also has been granted CU Marketplace Approver access by his or her department.
You will receive an email from CU Marketplace when a requisition is pending your approval.
Also have the Invoice/Match Exception Approver role to approve invoices? Refer to the Quick Reference Guide Invoice/Match Exception Approver
Your Training Format
To learn more select the Quick Reference Guide below.