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{"sheet":"CO-1092 Required Additional Inf","index":0,"n_rows":274,"n_cols":20,"rows_kept":274,"cut":false,"hidden":false,"merged":[[37,2,37,4],[86,2,86,4],[44,4,44,10],[46,2,46,10],[91,9,91,10],[50,3,50,4],[50,6,50,7],[50,9,50,10],[111,3,111,10],[42,3,42,4],[42,6,42,7],[58,2,58,10],[62,2,62,10],[64,2,64,10],[68,2,68,10],[72,2,72,10],[74,2,74,10],[78,2,78,10],[82,2,82,10],[84,2,84,10],[91,3,91,4],[91,6,91,7],[97,3,97,4],[52,4,52,10],[9,8,9,10],[93,4,93,10],[172,4,172,10],[121,3,121,10],[131,3,131,10],[141,3,141,10],[151,3,151,10],[161,3,161,10],[145,2,145,10],[129,2,129,10],[133,2,133,10],[135,2,135,10],[139,2,139,10],[143,2,143,10],[113,2,113,10],[115,2,115,10],[119,2,119,10],[123,2,123,10],[101,3,101,4],[101,6,101,7],[101,9,101,10],[105,3,105,4],[105,6,105,7],[105,9,105,10],[273,2,273,10],[233,2,233,10],[257,2,257,10],[261,2,261,10],[263,2,263,10],[267,2,267,10],[259,3,259,10],[269,3,269,10],[231,2,231,10],[271,2,271,10],[247,2,247,10],[249,3,249,10],[251,2,251,10],[253,2,253,10],[237,2,237,10],[241,2,241,10],[243,2,243,10],[239,3,239,10],[229,3,229,10],[223,4,223,10],[219,3,219,4],[219,6,219,7],[219,9,219,10],[165,2,165,10],[196,2,196,10],[200,2,200,10],[167,2,167,4],[198,3,198,10],[208,3,208,10],[215,9,215,10],[227,2,227,10],[221,4,221,10],[180,2,180,10],[13,0,13,3],[18,0,18,3],[26,0,26,3],[31,0,31,1],[37,9,37,10],[86,9,86,10],[167,9,167,10],[214,9,214,10],[38,9,38,10],[87,9,87,10],[168,9,168,10],[210,2,210,10],[212,2,212,10],[192,2,192,10],[186,2,186,10],[206,2,206,10],[202,2,202,10],[174,2,174,10],[163,2,163,10],[97,6,97,7],[97,9,97,10],[42,9,42,10],[149,2,149,10],[159,2,159,10],[54,2,54,10],[60,3,60,10],[70,3,70,10],[80,3,80,10],[109,2,109,10],[153,2,153,10],[155,2,155,10],[214,2,214,4],[178,4,178,10],[190,4,190,10],[184,4,184,10],[125,2,125,10]]}
["Instructions:"]
[null,"Fill in Employee Name, User ID, Business Unit and Date fields in the YELLOW boxes"]
[null,"Click checkboxes for any applicable roles that are being requested"]
[null,"Complete the necessary fields for any applicable roles being requested"]
[null,"Click \"Save As PDF\" button to save as a PDF file to be submitted with CO-1092"]
[null,"If additional space is needed to list Origins, use Add'l Origin Info sheet"]
[]
[]
["Required Additional Role Information"]
[null,null,null,"Employee Name:",null,null,null,"Date:",null,null,null,null,null,null,null,null,"PO Roles","Req Appr Roles","AP Roles","Other Roles"]
[null,null,null,"User ID:",null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false]
[null,null,null,"Business Unit:",null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false]
["Purchase Order Roles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["Requisition Approver Roles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[]
[]
[]
[]
["Accounts Payable Roles"]
[]
[]
[]
[]
["Other Roles"]
[]
[]
[]
[]
[]
[]
[{"$f":"A14","v":"Purchase Order Roles"}]
[]
["CT GENERAL BUYER"]
[]
[null,null,"Ship To Location:",null,null,"Department:",null,null,"Origin:"]
[]
["Buyers Authorized (on behalf of):"]
[]
[]
[]
["CT PROGRAM BUYER"]
[]
[null,null,"Ship To Location:",null,null,"Department:",null,null,"Origin:"]
[]
["Buyers Authorized (on behalf of):"]
[]
[]
[]
["PO Amount Reviewer 1"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["PO Amount Reviewer 2"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["PO Budget Reviewer",null,null,null,null,null,null,null,null,null,"CO-512 REQUIRED - Submit to OSC/Accounts Payable Div."]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
[]
[{"$f":"A19","v":"Requisition Approver Roles"}]
[]
["CT REQUESTER"]
[]
[null,null,"Ship To Location:",null,null,"Department:",null,null,"Origin:"]
[]
["Requesters Authorized (on behalf of):"]
[]
["CT CATALOG VIEWER"]
[]
[null,null,"Ship To Location:",null,null,"Department:",null,null,"Origin:"]
[]
["MULTI REQUESTER"]
[]
[null,null,"Ship To Location:",null,null,"Department:",null,null,"Origin:"]
[]
["TSR REQUESTER"]
[]
[null,null,"Ship To Location:",null,null,"Department:",null,null,"Origin:"]
[]
["CT WF REQ AMT APPROVER 1"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT WF REQ AMT APPROVER 2"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT WF REQ AMT APPROVER 3"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT WF REQ AMT APPROVER 4"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT WF REQ BUDGET APPROVER"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT WF REQ PURCH APPROVER",null,null,null,null,null,null,null,null,null,"CO-512 REQUIRED - Submit to OSC/Accounts Payable Div."]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
[]
[{"$f":"A27","v":"Accounts Payable Roles"}]
[]
["Adjustment Voucher Processor "]
[]
["Add AP Origin (Allowed Only One):"]
[]
["Remove AP Origin:"]
[]
["Journal Voucher Processor"]
[]
["Add AP Origin (Allowed Only One):"]
[]
["Remove AP Origin:"]
[]
["Voucher Processor"]
[]
["Add AP Origin (Allowed Only One):"]
[]
["Remove AP Origin:"]
[]
["Voucher Maintenance Processor"]
[]
["Add AP Origin (Allowed Only One):"]
[]
["Remove AP Origin:"]
[]
["Alternate Approver",null,null,null,null,null,null,null,null,null,"CO-512 REQUIRED - Submit to OSC/Accounts Payable Div."]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["Voucher Approver",null,null,null,null,null,null,null,null,null,"CO-512 REQUIRED - Submit to OSC/Accounts Payable Div."]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add AP Origins:"]
[]
["Remove AP Origin:"]
[]
[]
[{"$f":"A32","v":"Other Roles"}]
[]
["CT PSA_POS REQUESTER"]
[]
[null,null,"Ship To Location:",null,null,"Department:",null,null,"Origin:"]
[]
["Agency's OPM Budget Analyst:"]
[]
["Requesters Authorized (on behalf of):"]
[]
["CT_F_A_PSA_POS_SUBMITTER"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT AGY SERVICE APPROVER"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT AGY SERVICE APPROVER 2"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT OPM BUDGET APPROVER 1",null,null,null,null,null,null,null,null,null,"For OPM use only"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]
[]
["CT OPM BUDGET APPROVER 2",null,null,null,null,null,null,null,null,null,"For OPM use only"]
[]
["Add Business Units:"]
[]
["Remove Business Units:"]
[]
["Add Origins:"]
[]
["Remove Origins:"]

{"sheet":"Add'l Origin Info","index":1,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
["To be used to provide additional origins to be added that will not easily fit on Financial Appendix page"]
["Select role from drop down at top of each column"]
["List all additional origins to be added to each role"]
["If more space is needed or additional information needs to be provided additional sheets can be added"]
[]
["Role","Role 1","Role 2","Role 3","Role 4","Role 5"]
["Add'l Origins"]

{"sheet":"Sheet2","index":2,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"PO AMOUNT REVIEWER 1"]
[null,"PO AMOUNT REVIEWER 2"]
[null,"PO BUDGET REVIEWER"]
[null,"CT WF REQ AMT APPROVER 1"]
[null,"CT WF REQ AMT APPROVER 2"]
[null,"CT WF REQ AMT APPROVER 3"]
[null,"CT WF REQ AMT APPROVER 4"]
[null,"CT WF REQ BUDGET APPROVER"]
[null,"CT WF REQ PURCH APPROVER"]
[null,"ALTERNATE APPROVER"]
[null,"VOUCHER APPROVER"]
[null,"CT_F_A_PSA_POS_SUBMITTER"]
[null,"CT AGY SERVICE APPROVER"]
[null,"CT AGY SERVICE APPROVER 2"]
[null,"CT OPM BUDGET APPROVER 1"]
[null,"CT OPM BUDGET APPROVER 2"]