This policy was provided by the Controller's Office
Effective August 1, 2017, the threshold has been increased from $1,000 to $10,000 for:
(1) Direct Vouchers with no purchase orders
(2) purchase order vouchers that fail matching but are manually overridden
Further, the Office of Contract Administration (OCA) has temporarily been removed from all voucher approval workflows. This has been effected due to the current configuration of PeopleSoft Financials and Procurement. The workflow will be revisited at a later date.
If you have any questions or require further clarification on the approval workflow, please contact your fund accountant.