|
| Department |
|
|
|
|
|
| President’s Office |
|
|
|
|
| Budget Office |
|
|
|
|
|
| |
|
|
|
| 1. Complete the Department Create Form. |
|
| 2. Forward to the President’s Office for approval. |
|
|
|
| 3. Approve form and forward to Budget Office. If the form is not approved, return to originating department. |
|
|
|
|
| 4. Coordinate approval among the Accounting, HR, and Student offices. The HR and Student Offices are responsible for updating their respective trees. |
|
| 5. Update the DEPTID_ROLLUP tree once Accounting has approved the form. |
|
| 6. File this form in the PeopleSoft Department Book. | |
