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Andy – equipment, carts over $10K that are not subcontract BPOs or SoWs
- Dawn is backup for when Andy is OOO
- Dawn is backup for when Andy is OOO
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Dawn – subcontract and SoW BPOs; BPOs under $10K that require CIRES approval
- Nikki is backup for when Dawn is OOO
- Nikki is backup for when Dawn is OOO
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Nikki – Payment Vouchers (SoW payments, HNRs, visa fees)
- Dawn is backup for when Nikki is OOO