With the Dean's decision to eliminate his Chief of Staff, there will be some changes to Dean's Office processes. The first such change is to route financial documents requiring Dean's Office approval to Cathy Burke.
One-up approvals already are routing to Cathy, so there is no change there except that the approval will be directly from her in the future. For moving expense documents and contracts requiring Dean Crouch or Assoc. Dean Kaveh's signature that have been coming to me, please begin sending those to Cathy.
Other approvals, such as system access requests or anything relating to Development, are not impacted by this change. DJP
