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.

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  How to Change a Cost Center Approver

• Information

• Submit Request Ticket 

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 

• Chart of Accounts (CoA)

  • The CoA represents the structure through which financial transaction data is organized and reported

• Training 

  • WyoCloud Learning for UW employees

• Cost Center Approvers

  • Approval Hierarchy

• HR Confidentiality Agreement

  • Information

• Quick Reference Guides

  • WyoCloud Financial Management