This process provides a workflow and eSignature capability which allows the CFO to router vouchers for review and electronic signature approval to COTRs in AIDW. It also provides the CFO with document management in that vouchers and the signed administrative approval forms are stored electronically.
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Restricted: This dataset can only be accessed or used under certain conditions. Specific details are provided below.
License: See this page for license information.
Preliminary access level determination. Final access level under review.
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