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Document Approval Status

SetID: Contract ID:SHARE 0000000000000000000048012Vendor: PayFlex Systems USA Inc

Review/Edit Approvers

Agency Approvals

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Agency Approvals

ApprovedTravis G Johnson

Document Approval 1 02/17/16 - 4:36 PM

ApprovedFelenceo M Hill

Document Approval 2 02/17/16 - 5:00 PM

CPO Level 1 & 2 Approvals

ApprovedSharon L Pope

Document Approval 3 02/23/16 - 11:44 AM

CommentsComptroller Approvals

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Comptroller Approvals

ApprovedMary Anne J Queen

Document Approval - Comptrolle 02/26/16 - 10:52 AM

CommentsComptroller Special Appr

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Rule Exceptions

ApprovedMary Anne J Queen

Document Approval - Comptrolle 02/26/16 - 10:52 AM

CommentsCPO Final Contract Approval

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CPO Final Contract Approval

ApprovedPamela Pate

Document Approval 3 02/26/16 - 11:03 AM

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Comments

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