Approver. The approver is a Department official or designee who authorizes the employee to travel.
Approver. Please review, electronically sign, and click “Finish.” DocuSign will automatically route the Waiver Request to OCCR.
Approver. The cardholder’s supervisor or the most logical supervisor that is at least one level higher which would be most familiar with the business case and appropriate business needs for the cardholder’s transaction and is responsible for approving transactions on-line and signs both the cardholder’s billing cycle log and monthly statement. Billing Cycle - The period of time between xxxxxxxx. For example, the DNR P-Card closing period ends at midnight on the 5th of each month. Card Abuse – Use of the card for non-approved State business purchases such as for personal purchases. See definition of “card misuse” and “fraud” in Section IX “Card Misuse”.
Approver. Failure to notify Penguin Random House's Accounts Payable Department of an account change will delay payment. Signature of Authorized Official (company officer, owner, or sole proprietor) Signature Date Print or Type Authorized Official's Name Telephone Number (include area code) Email address Authorized Official's Title (president, CFO, controller, owner, freelancer, author, etc.) Fax number
