Reviewed and Revised by ERM Committee | |
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Revision Date |
Workflow information for Model 3 of ERM/Acquisitions
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The campus department receiving the funds is the one who initiates the CPO request and submits the form to their campus Accounting Office. To begin a CPO request, download the current CPO Request Form and fill out the following sections on the first tab of the form. (The second tab provides a sample CPO Request.)
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