|
Disbursement Authorization Levels |
Minimum Authorization* |
| Transactions > $100,000 |
President |
| Transactions from $50,001 to $100,000 | Joint signatures of Senior Vice President of Finance & Administration AND Vice President of Academic Affairs |
| Transactions from $10,001 to $50,000 | Senior Vice President of Finance & Administration OR Vice President of Academic Affairs |
| Transactions from $5,001 to $10,000 | Vice Presidents |
| Transactions from $1,001 to $5,000 | Assistant Vice President, Dean, Associate Vice President, Executive Director, Executive Assistant to the President, University Librarian, Athletic Director, Enrollment Planning & Student Affairs Divisional Budget Director, Associate Dean of Students, Registrar, General Manager WSHU, Assistant to the President |
| Transactions from $501 to $1,000 | Director, Department Chair |
| Transactions up to $500 | Associate/Assistant Director, Associate/Assistant Dean, Manager |
|
* Lower dollar levels can be established internally. |
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