Approver Checklist 2024.docx

The document outlines the final approval process for transactions submitted by allocators. It emphasizes the importance of accurate review, correct allocation, and thorough documentation to ensure timely payment processing. The process involves verifying receipts, G/L codes, and tax accuracy, approving or requesting corrections for transactions, monitoring department spending for compliance, and providing ongoing communication with allocators. Timely approval is crucial to avoid delays in payment processing, and regular feedback is encouraged to improve accuracy in future submissions.