Approval authority for Supplier Invoice, Supplier Invoice Adjustment, Miscellaneous Payment Request, and 1099 Adjustment Business Processes for assigned companies. Can also perform Accounts Payable data entry functions for assigned companies. Cannot approve anything they create.

Initiate Supplier Invoice Requests for assigned companies that will create a Supplier Invoice and route to Accounts Payable to process. No approval authority.

Perform budget oversight and reporting functions for all companies. Examples include reporting on company budgets, position budgets, amendments, and exceptions. No approval authority.

Perform budget reporting functions for assigned companies. Examples include reporting on company budgets and reviewing and approving agency budget amendment submissions.  Approval authority for capital budgets and business processes.

Perform budget reporting functions for assigned companies. Examples include reporting on company budgets and reviewing and approving agency budget amendment submissions.  Approval authority for transportation budgets and business processes.

Perform budget reporting functions for assigned companies. Examples include reporting on company budgets and reviewing and approving agency budget amendment submissions.  Approval authority for operational budgets and business processes.

Perform budget functions for all companies. Examples include creating budgets, maintaining budget details, and position budgeting for Expenditure Authority Schedule. Approval authority for control budgets (EA Schedules) and business processes.

Perform budget functions for assigned companies. Examples include creating and reviewing budget amendments, and assisting with the submission of budget amendments to OFM. Review various budget reports. Provide support for assigned companies budget business processes.  No approval authority.

Perform budget functions for assigned companies. Examples include creating, reviewing and approving budget amendments on behalf of assigned company and submitting budget amendments to OFM. Review various budget reports.  Budget amendment approval authority for assigned companies. 

A resource requested by OneWA for agencies to provide information and data used in testing.