# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | concurring officials | 0;1 | POINTER | 413.3 | B | This can be other persons selected to review the request that may be affected by the purchase. |
1 | approval | 0;2 | BOOLEAN | Y:YES N:NO | The concurring official answers 'Yes' or 'No' on a request. If more than 50% of the chosen concurring officials do not answer 'Yes', the request will not pass. | |
2 | approval date | 0;3 | DATE-TIME | This is the date that the concurring official approved the request. It is inserted automatically when the concurring official | ||
4 | comments | 1;0 | WORD-PROCESSING | Any special comments that a concurring official might wish to enter after reviewing a request. May be required if they did not approve the request and must give an explanation of why. | ||
5 | date concurrence needed by(+) | 0;5 | DATE-TIME | Enter the date by which the selected concurring official must respond to the request by. |
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