Sign-off Responsibility
Functional Area | Signoff (SME) |
|---|---|
| Technical | Pam Kriedeman |
| Purchasing (PUR) | Nancy Patrylak |
| Financial Processing (FP) | Lori Hansen-Roy |
| Finance Systems (SYS) | Michael Virone |
| Cash Operations (Bursar) | Ann Jordan |
| Capital Asset Management (CAM) | Dave Ferreira |
| Accounts Receivale (AR) | Melissa Ewing |
| Accounts Payable (AP) | Terri Richard |