What name should be listed in the "Transaction Approver" field on my new purchasing card eform?

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1. This should be the name of the individual who will be the primary approver of the account holder's card transactions each billing cycle.  
2. In most circumstances, this approver should be the supervisor of the account holder or an individual delegated by the supervisor (not a direct report to the account holder).   

3. Enter the individual's nine-digit UNC Charlotte ID in this field.

   Banner Finance users can use form FTIIDEN to lookup an individual's UNC Charlotte ID or you may begin entering their name (Lastname, Firstname) in the Approver field and select it from the list that appears in the imaging system.

   

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