LINK FINANCE CORE OFFICE APPROVAL QUEUE MAINTENANCE FORM

Core office accounting queues begin with Z followed by three numeric characters. Complete this request, print the form, and mail your request to: FSM, MSC01 1290.
What is the queue ID?
Complete the information below to edit a existing queue.

Level 1: Dollar limit: (Complete dollar limit amount between $1.00 and $999,999,999.99)

Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove

Level 2: Dollar limit: $999,999,999.99

Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Net ID: Print Name: Add Remove
Print form now. Complete signatures and mail to FSM.
Approvals
Form Completed By Phone
Director/Manager Date
Finance Systems Management ______________________________ Date ____________
If additional form space is needed click here.
Revised 1/05