The following table contains the approvers that have been identified for each department that is participating in the online Crossover Process.  Please review the data in the  Crossover Table .  For ease of use, it is in department number order.

The information from the table has been used to set up the crossover approval loops for DHRS documents using accounts owned by your department(s).  The crossover approval loop process will only allow one level of approval per department.  You are permitted to have a backup crossover account approver, but once a pending departmental crossover approval level is approved, the document will then follow the normal approval loop established for that department.

Please note that if you decide not to participate in the online Crossover Process, you will not be notified of crossover account usage electronically.  Therefore, any department submitting documents using your accounts will be required to complete a PEF (or other source document) for authorization to use that crossover account, even if they are submitting an online document.

If you have any questions about the Crossover Process or if the information in the table provided is no longer applicable to you or your department, it is very important that you contact   Mary Eymann as soon as possible.  Crossover approvals were activated for all participating departments on May 6, 2002 .