Australia - New Zealand (ANZ)

Hi Everyone,

Our institution is contemplating to implement "Capital Expenditure Authorization process", we were wondering if any of the universities had already implemented it successfully.

If yes, could you please share any documents related to your project. We would also like to know if you have leveraged the delivered PeopleSoft functionality (using AWE etc) or you have integrated PeopleSoft with any third party system for this particular process.

I would greatly appreciate any response.

Thanks once again.

Kind regards,
Sunny Mantri
Service Leader (Finance)
Senior Analyst / Developer B19/1.50
Information Systems Team Rockhampton Campus
Information Technology Division CQUniversity
Phone: +61 7 4923 2044 Email: s.mantri@cqu.edu.au<mailto:s.mantri@cqu.edu.au>
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Are you talking about purchase order approval process here or just
Capital(Asset) type approval.

Kevin Spletter

On Thu, Apr 18, 2013 at 12:29 PM, Sunny Mantri

Hi Kevin,

Thanks for replying.

At the moment we are after only CA approval process, however would love to hear comments about the PO approval process as well.

Kind regards,
Sunny

From: Kevin Spletter [mailto:k.spletter@griffith.edu.au]
Sent: Thursday, 18 April 2013 12:34 PM
To: anz.heug@list.heug.org
Subject: [anz.heug] - RE: Capital Expenditure Authorization process

Are you talking about purchase order approval process here or just Capital(Asset) type approval.

Kevin Spletter
On Thu, Apr 18, 2013 at 12:29 PM, Sunny Mantri