ePro FAQ How can a new Approver be setup in eBuy/ePro?
ePro requisitions and eBuy transactions (generally over $350) require the approval of a division Authorized Signer. The IRIS Authorized Signer link displays a searchable list of individuals in the Signature Authorization System. They are also shown in BRS under the SAS link.
Signature Authority for Financial Transactions provides policy on signature authorization and requirements.
All employees with signature authority must successfully complete a standard online training course, provided by the Office of the CFO. The Signature Authority Guidelines webpage.
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