Business System Approval Authority and Delegations

The purpose of this document is to document SLAC’s policies and describe the procedures, roles, and responsibilities for approving transactions and committing SLAC DOE funds in SLAC’s Business Systems, including appropriate delegations of authority. This document also includes the process of assigning approvers in various systems.

Directorate/Department: 
Business Services (OCFO, BTS)
Functional Category: 
Business/Finance
Policy Author/Contact: 
Suzanne Hansen (CFO)
View Permission: 
SLAC-only
Last Updated: 
Thursday, May 25, 2017