University of Rochester
EMERGENCY INFORMATIONCALENDARDIRECTORYA TO Z INDEXCONTACTGIVINGTEXT ONLY

Financial Authorization and Signature Policy

Authorizations / Required Signatures

Leases

AreaNon-Medical CenterMedical Center
Medical Center except SMHSMH
Leases  
Limit
 
Authorization
 
Limit
 
Authorization
 
Limit
 
Authorization
Real Property ALLReal Estate ServicesSAMESAMESAMESAME
Total Rental costs<$1.0MSr. VP & CFOSAMESAMESAMESAME
>$1.0MBOT – Facilities CommitteeSAMESAMESAMESAME
If considered a Capital Lease and Rental Costs are:<$1.0MBOT – Facilities CommitteeSAMESAMESAMESAME
>$1.0MBOT – Executive CommitteeSAMESAMESAMESAME
Equipment ALLPurchasing Policy Treasury ManagerSAMESAMESAMESAME
Total Lease Costs>$500KSr. VP & CFOSAMESAMESAMESAME

Last modified: Monday, 24-Apr-2006 15:08:39 EDT