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<br /> . PeopleSoft Approver <br /> ROLE (check all that apply): <br /> X~ Purchasin4 Approver [For employees who will be doing Purchasing Approvals.] If selected, <br /> print the attached Expenditure Authorization Form.c Complete the form and have your <br /> Executive Manager sign it. Send the signed form by courier to Purchasing. <br /> GL Actuals Joumal Entrv Approver [For employees who will be approving journals.] If selected, <br /> type an "X" beside one of the following approver roles (one only), and type in joumal source code: <br /> Approver 1 <br /> Approver 2 <br /> Financial Reporting <br /> Journal Source (3 character) employee is authorized to approve: <br /> GL Budget Journal Entrv Approver [For employees who will be approving budget joumals.] If <br /> selected, type an "X" beside one of the following approver roles (one only), and type in joumal <br /> source code: <br /> Supervisor <br /> Budget Reviewer <br /> Budget Coordinator <br /> Journal Source (3 character) employee is authorized to approve: <br /> NOTE: If you are an approver you are also a functional user. Please fill out both sections. <br /> YOU HAVE COMPLETED THE REQUIRED INFORMATION. PLEASE SEND THIS MESSAGE TO: EUGENE GL (no asterisk] <br /> City of Eugene - PS Financial System Access Request Form New User. Revised: 7/10/2009 <br /> <br />