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Cost Center Approvers

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. 


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IT Support: 307-766-4357 Option #1


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