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Appropriate Signatures

The approval signatures required by each department/division vary; however all forms must include the Department Head or Dean signature. Below are additional signature requirements:

All equipment purchases over $5000 require Vice President approval.

All Grant Accounts (Fund 20000 & FRG) require approval by the Office of Sponsored Operations.

All Tech Fee Accounts (Fund 16000) require Vice President of Academic Affairs & Chief Technology Officer's signature.