Sacred Heart University

 







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FINANCE/BUSINESS OFFICE
Accounts Payable
Accounting
Budget
CT Entertainment Tax
Motor Vehicle Use
Payroll
Pioneer Plus Card
Purchasing
Student Accounts
Travel Policy
Travel Expense Report Form
Replacement Receipt Form
Introduction/Overview
General Reimbursement Guidelines
Travel Advances
Corporate Credit Card
Travel Expenses
Non-Travel Expenses
Sales Tax Issues
Signature Authorization Limits
University Advancement

SIGNATURE AUTHORIZATION LIMITS

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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