This tool may be used to look-up the authorized approvers for expense reimbursements, Accounts Payable requests (Honorarium, Revenue Refund, Scholarship, etc.), non-PO based invoices (Sodexo catering, Apple, Barnes & Noble, etc.), and blanket PO invoices that require a Unit Org for payment.
- Org L5 (Department Level) approvers are assigned reimbursement expense approval authority within the Mason Finance Gateway (MFG).
- Higher-level Unit approvers are provided greater approval authority as a higher level for a Unit.
- Sponsored Fund approvers are the Principal Investigator (PI) and Co-Principal Investigator defined on the sponsored fund/grant.
- Non-sponsored Fund approvers are assigned authority over specific non-Sponsored Funds for the Unit.
FUND-ORG Code | Description | Authorization | User Name | NETID |
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