Expenditure Transaction Approval Checklistopen_in_new
Completely updated checklist to support approvers.
Update
Completely updated checklist to support approvers.
Completely updated guidance and content.
Updated Article 14 and added a new Article 34.
Updated Article 6
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
NEW: How To Amend a Contract
NEW: How To Search for a Contract Master Agreement