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A new approval stop has been implemented in DASH for spend authorizations involving card increases. The updated workflow will route approvals to the Campus Business Officer (CBO) alongside Campus Card Coordinators, with both approvals occurring in parallel. Both groups must approve; within each approval group, only one person needs to act on the request, and the first responder’s approval applies.
Current Routing Workflow: Line manager > Campus Card Coordinators > Campus System Card Administrators
Updated Routing Workflow: Line Manager > Campus Card Coordinator and Campus CBO > Campus System Card Administrators