A Cost Center Approver (CCA) is an employee within an organization/department who is responsible for approving expenditures including expense reports, expenditure corrections, requisitions, costing, and non-PO invoices. Given these employees perform an important function at the University of Wyoming, it is critical they understand the fiscal responsibility that comes along with their role.
Note: Requests are sent to the VP over the cost center/organization for review and approval. In addition, the VP of Budget & Finance is notified.
Reasons for requesting a change include but are not limited to:
- Employment changes due to retirement/resignation
- Temporary change due to an extended leave of absence
- Reorganization of responsibilities and roles