Financial Services Manual (FIN)

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FIN 420–02 Table 2

Approvals

For expenditures less than $200 in total and $40 or less per person, an authorized agency/org signature or online approval of PV is required.

For expenditures totalling $200 or more or meals and nonalcoholic beverages in excess of $40 per person, a signature is required from the appropriate dean or director. If the charge is incurred by a dean/director, the appropriate provost/vice provost/vice president signature and original itemized receipts are required.

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