Appropriate Signatures
The approval signatures required by each department/division vary; however all requests/forms must include the Department Head or Dean approval or 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 Research and Sponsored Operations.
All Tech Fee Accounts (Fund 16000) require The Chief Technology Officer's approval.