WDI CFO

Description

The WDI CFO is the Chief Financial Officer responsible for approving CAR and Pre-Cap Funding.

Process

Current State

Description

Budget Approval

In Review

WDI CFO reviews the Budget submitted by the Project Manager and any attachments. If the Budget has been approved by the appropriate committee which should be attached, WDI CFO Approves.

Travel Authorization

Exception Approval

WDI CFO reviews the Travel Authorization Exceptions submitted by the Traveler and any attachments. If approved the WDI CFO Workflows to Studio Review.