Click here to go to the Departmental Approval Access form. Purpose: Access form that designates departmental approvers of financial transactions such as Requisitions, Invoices / Payment Requests, E-Travel (General and Foreign), Journal Entries, and Budget Transfers. Types of Approval Access: Requisition (PAW): This access will allow access to approve Requisitions online in the Paw Procurement … Continue reading Departmental Approval Security Instructions