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Delegation of Signing Authority and Approvals
Documentation and Retention Responsibilties
Research Administration Roles & Responsibilities
AMEX Corporate Card
Employee vs Self Employed
Endowment Funds
Financial Approvals
Donations from Employees
Financial Risk Management
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Financial Approvals
Publication Date:
2009-12-01;
Revision:
V 1.1
Financial Approvals of Purchase Requisitions [.pdf]
Classified as
financial policies
Updated on
Mon, 2012-11-26 11:00
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