Bureau Approver (RP_S_MM_BUREAU_APPROVER_A[1|2|3])
The Bureau Approver reviews requisitions of type DPR, PR, and CO for accuracy of funding, quantity, and need.
Commodity Specialist Approver (RP_S_MM_COMMODITY_SPEC_APPROVR)
The Commodity Specialist Approver reviews requisitions type DPR, PR and CO of any value, where the material group identifies the purchase as either automotive or computer related goods or services. The Commodity Specialist reviews the requisition for considerations unique to the maintenance and support concerns of Fleet or Technology Services.
Grant Approver (RP_S_MM_GRANT_APPROVER)
The Grant Approver reviews requisitions type DPR, PR and CO of any value, where a grant is identified as the funding source.
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