Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Approval Needed
Option 1
Staff ad = HR Option 2
Yes Purchase
Advertisement? Faculty ad = AA Voucher or Credit
Requisition if over
Non-employment = Card
$5000.
Publications
No
No
Organization must
Professional Yes Voucher or credit
be on list approved
membership? card
by the CFO.
No
Option 2
Standard
Option 1
agreement or
Yes Research contract
Service? contract approved Voucher
if for sponsored
by General
project
Counsel if not for
sponsored project
No
If over $100,000,
Other purchase Yes Purchase
requires Add. C Voucher
over $5,000? Requisition
(MAPP 4.01.04)
No
Voucher or credit
card