Who are Central Office Approvers for Financial Transaction Requests (FTR)?

Approval routing is based on specific criteria combinations:

1. Level 1 - based on fund and/or account code (Chart 1 Journal Entry, Book Receipt, Book Disbursement, and Interdepartmental Invoices ONLY)
   1. Academic Affairs Budget
   2. Grants & Contracts Administration
   3. Budget & Financial Analysis
   4. Treasury Services
   5. Reporting & Fixed Assets - Capital Projects
2. Final - based on FTR type and/or Chart of Accounts
   1. General Accounting (Chart 1 - except Interdepartmental Invoices & Payment Book Receipts)
   2. Accounts Payable (Interdepartmental Invoices)
   3. Cashiers (Payment Book Receipts)
   4. Reporting & Fixed Assets (Chart T - Year End Team Only)
   5. Treasury Services (Charts F, A, U, V - Foundations)