New Financial Transaction Approvers Form

We have created a form that will now be used when requesting to set up an employee as a financial transaction approver in MyExpenses.  This form will also be used when requesting to change a FTA’s access (i.e. remove or change to another approval group).  Once submitted, the form will route to the Chief Business Officer (and his/her backup) for approval before routing to PCPS. PCPS will then set the employee up to complete the required online FTA training. Once the training has been completed, the employee will be set up in MyExpenses for the specific approval group(s) listed on the approved form.

 

The form can be found under the PCPS Automated Forms section in Mountaineer Marketplace, titled “MyExpenses FTA Request Form” (see screenshot below).  Please contact PCPS with any questions.