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. 

 

Resources