GIM 14 - Attachment C

UW Home > UWIN > Research > OSP > GIM Table of Contents > GIM 14

GIM 14
Attachment C

Authorization to Initiate/Approve Acquisition of Goods and/or Services Form

UNIVERSITY OF WASHINGTON CORRESPONDENCE
INTERDEPARTMENTAL

The individuals identified on the list below are authorized to initiate/approve acquisition of goods and/or services related to the type of actions listed.

Department

Budget #

Please place an X in boxes to indicate type
of actions each person is authorized to do.

PRINTED NAME	SIGNATURE	PETTY CASH/FIELD ADVANCE	DEPT XEROX	CAMPUS STORES & SERVICES	PUR- CHASE REQUEST	SIGN INVOICES/ RECEIVING REPORTS

Petty Cash:	Authorized to submit petty cash/field advance vouchers.
Xerox:	Authorized to be given User number for making copies for the project.
Campus Stores:	Authorized to make purchases from Central Stores & other campus services.
Purchase Request:	Authorized to initiate purchase with outside vendors.
Sign Invoices:	Authorized to approve invoices and receiving reports with charges exceeding $2,500.00 per purchase.

Signed:

Principal Investigator

Date:

GIM 14 Attachment C

Authorization to Initiate/Approve Acquisition of Goods and/or Services Form

GIM 14
Attachment C