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), who also has been granted CU Marketplace Approver access by his or her department.
The Approver(s) will receive email notification from CU Marketplace when a requisition is pending approval.
Also have the Invoice/Match Exception Approver role to approve invoices? Refer to the Quick Reference Guide Invoice/Match Exception Approver
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To learn more select the Quick Reference Guide below.