Approvers
Distributions
Who is Who
General
100

What is the max dollar amount the Level Two approver can authorize?

What is $2500.00?

100

What is GL Account 541500 used for?

What are Consultant fees?

100

Who provides the active consultant list?

Who is Lee Alger?

100

Which Company do you use for to pay 304 Penn invoices?

What is company 85?

200

Which tab will your invoice be located in after you submit it for approval, and reside until it has completed the approval process ?

What is Pending Approval?

200

What number does an LEC project start with?

What is the number 8?

200

Who needs to approve MEC invoices over $2,500.00?

Who is Joseph Genovese?

200

What form is needed to set up a new vendor?

What is a W9 form?

300

Who are the approvers for FAC?

Who is Andrea Griffith and Beth Robinson?

300

What is the general project for Membership?

What is 12801?

300

Who provides updated per capita affiliation lists?

Who is Erin Philbin?

300

Where in CloudSuite can you locate a copy of the payment remittance advice?

Where is Infor Document management (IDM)?

400

What do you need to select on the invoice header to route it for approval?

What is a Routing category?

400

What is the GL Account for Consultant Expenses?

What is 542000?

400

Who is the Director of Human Resources?

Who is Kelly Collie?

400

When making a partial payment on a commercial invoice, which GL account do you use?

What is a deposit?

121550, short term commercial

500

Which department approves Arbitrators and Court reporters?

What is the Representation department?

500

Which MEC department is 420000?

Who is Alaska Airlines?

500

Who is ALPA's President?

Who is Joseph DePete?

500

What payment code represents a check?

What is SYS?

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