A Cost Center Approver (CCA) is an employee within a department who is responsible for approving expenditures including expense reports, requisitions, contracts, and non-PO invoices. Given that these employees carry out an important function at the University, it is critical they understand the financial responsibility that comes with this role.
How to change a cost center approver
The WyoCloud Services and Support team will review the request, ensure documentation is correct and escalate to the Deputy Vice President of Budget & Finance for final approval.
Resources
-
Chart of Accounts (CoA)
-
The CoA represents the structure through which financial transaction data is organized and reported
-
-
Training
-
WyoCloud for UW employees
-
-
Cost Center Approvers
-
HR Confidentiality Agreement
-
Quick Reference Guides
-
WyoCloud
-
