CoreCT Requisition Approval One Business Unit Multiple Field

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

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

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

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

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

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