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Get Web Time Entry Approver Authorization Form - Pdx

U/hr Web Time Entry Approver Authorization Form Position Number(s) to Approve (For Hourly, Academic Wage, Temporary and Student) Department Organization Code(s) (Classified Employees only) Effective Date of Change Primary Approver Individual with primary fiscal responsibility for authorizing payroll expense transactions on these position numbers or organization code(s). I.e. Department Chair, Department Manager, Program Manager. Name PSU ID Number Position Number Banner Login ID PSU Email.

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