October 8, 2014

LLU Accounting Policy Reminder: Authorization for Expenditure of Funds $2,000 and Above

This is a reminder that school financial deans must approve and sign all payment requests, purchase orders/requisitions, and capital purchases in the amount of $2,000 and above. A chart of required authorizations may be found at the following link (note: financial deans fall under the “business officer/department head” category):

http://www.llu.edu/pages/handbook/administrativehandbook/D-Financial%20Policies%20and%20Procedures/D-01A%20Expenditure%20of%20Funds%20Form.pdf

Please reference LLUAHSC Policy D-1, Authorization for the Expenditure of Funds, for additional information.

Share