For FY13, there is a change to the process for department head and center director transaction approvals.
As you all know, p-card charges and reimbursements for all department heads and center directors who report to the dean must come to the Dean's Office for approval. From now on, instead of sending them to me, please send them to Cathy Burke (burke020@umn.edu). The approval will still come from me, but she will review them first and work with you on any policy issues she sees. Thanks, DJP
