Entertainment and Travel
Divisions have delegated authority to internally review and approve reimbursement expenditures for faculty and staff that follow the University's limits and restrictions. Requests that must be sent to the Department's Controller for review and/or approval after division administrator review are the following:
- Reimbursement requests for division chiefs, vice chairs, and/or division administrators.
- Requests that require exceptional approval from the Dean's Office or Academic Affairs
- Requests that exceed the Campus or Department's limits and restrictions
Supply and Equipment Purchases
Divisions have delegated authority to approve purchases up to $50,000 per request. Any amounts greater than this must be routed through the Controller for final review and approval.