The Accounts Payable, Travel and Purchasing departments would like to make you aware of the Upper Level role available for administrative users in ProTrav. This role allows users to review Procurement Card or Travel related expenses at an Organizational or Departmental level. It is in intended to facilitate the review, oversight and reporting of these expenses. Individuals who may benefit from this role include Deans, Directors, Department heads, and Faculty/Staff, Support Staff and/or other Supervisory Staff who have account or budgetary responsibility.

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