This chart is in reference to Policy 810 and Policy 814.
| Dollar Amount | Approver | Documentation |
|---|---|---|
| $0 - $999.99 | Auto Approval | |
| $1,000+ | Cost Center Manager or Project Manager | |
| $5,000+ | Account Code-Dependent: Property Accounting | Written justification for each property tag needed and the line item associated with each tag |
| $25,000+ | Procurement Buyer | Bid Form or Sole Source Required |
| $100,000+ | Provost, Dean, Vice Provost or Vice President Approval | Written Approval from the Financial Authority |
| $250,000+ | Above and VP of Operations, Finance, & Support | Above and written approval from VP of OF&S |
| $600,000+ | Above and Presidential Approval | Above and written approvals from President |