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Core-CT Appr. #1 Region Appr. #2 Region Appr. #3 Central Appr. #4 Central Requester Region Bdgt. Appr. Central Buyer Central Origin ARegion 1 Origin BRegion.

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Presentation on theme: "Core-CT Appr. #1 Region Appr. #2 Region Appr. #3 Central Appr. #4 Central Requester Region Bdgt. Appr. Central Buyer Central Origin ARegion 1 Origin BRegion."— Presentation transcript:

1 Core-CT Appr. #1 Region Appr. #2 Region Appr. #3 Central Appr. #4 Central Requester Region Bdgt. Appr. Central Buyer Central Origin ARegion 1 Origin BRegion 1 Origin C Region 2 Origin D Region 2 Origin E Origin FRegion 3 Origin GRegion 3 Origin HRegion 3 Region 1 Approver Region 2 Approver Central Approver Central Approver Region 3 Approver Central Approver Budget Approver Buyer A B C D D E F G G H F G H F G H C D E A B A D B E C D E C F G H All Region 1 Region 2 Region 3 Requisition Approval One Business Unit - Multiple Field Locations All

2 Core-CT Origin A Region 1 Origin A Origin BRegion 1 Origin C Region 1 Origin E Origin F Region 2 Origin G Region 2Origin H Region 1 Approver Region 1 Approver Region 2 Approver Central Approver Budget Appr Regional Buyer Regional Buyer All Origins BU1 BU2 BU 1 Region 1 BU 2 Region 2 Requisition Approval 2 Business Units - Decentralized Regional Buyer Central Approver Origin ERegion 2 Origin D Origin H Region 2 Approver All Origins BU1 A B C C D E F G H F G C C D A B B Appr. #1 Region Appr. #2 Region Appr. #3 Region Appr. #4 Central Requester Region Bdgt. Appr. Region Buyer Region All BU2 All Origins BU2 Al Origins BU2 Budget Appr All Origins BU1 All Origins BU2 Regional Buyer All Origins BU1 All Origins BU2

3 Core-CT Requester Data Entry Appr. #1-#3 Central Appr. #4 Central Requester Paper BdgtAppr. Central Buyer Central Reqtr 1 Reqtr 2 Reqtr 3 Reqtr 4 Reqtr 5 Reqtr 6 Reqtr 7 Reqtr 8 Reqtr 9 Reqtr 10 Reqtr 11 Reqtr 12 Approver DE A Origin A DE B Origin B DE C Origin A & B All Origins Approver All Origins All Origins Budget Approver Requisition Approvals 1 Business Unit - Centralized All Buyer All Requesters

4 Core-CT Approver 1Approver 2 BuyerBudget Approver Purchase Order Approvals General Buyer 1 General Buyer 2 Program Buyer Approver Budget Approver A E B C D A B C D E E C D A B All

5 Core-CT Approver Alternate Approver Voucher Creator Voucher Approvals Approver B D A C E Creator 1 Creator 2 Creator 3 A C E B D All

6 Core-CT Requisition Processing on Behalf of Another Agency Requester Data Entry Appr. #1-#3 Processing Agency Appr. #4 Processing Agency Requester Paper BdgtAppr. Processing Agency Buyer Processing Agency Requestor Data Entry 1 Requestor Data Entry 2 Approver Agency 1 BU 1 Origin 100 Agency 2 BU 2 Origin 200 Agency 3 BU 3 Origin 300 All Approver All Origins & BU’s All Origins & BU’s All Budget Approver Buyer BU1 Origin 100 Buyer BU2 Origin 200 BU3 Origin 300


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