Authorizations / Required Signatures

Non-Capital Purchases

Area	Non-Medical Center		Medical Center
Area	Non-Medical Center		Medical Center except SMH		SMH
Non-Capital Purchases (i.e., supplies)	Limit	Authorization	Limit	Authorization	Limit	Authorization
*Requisitions* leading to the creation of a purchase order	ALL	Divisional Policy or Central Department Head as applicable	ALL	Divisional Policy	ALL	Divisional Policy
	—	—	>$500K	MC VP & CFO and Divisional CFO	>$1.0M	SMH Sr. Director Finance & CFO
Resulting Purchase Order with approved requisition	<$500K	Purchasing Director or designee	<$1.0M	Purchasing Director or designee	<$1.0M	Purchasing Director or designee
Resulting Purchase Order with approved requisition	>$500K	Sr. VP & CFO	>$1.0M	MC VP & CFO	>$1.0M	SMH Dr. Director Finance & CFO

Last modified: Monday, 24-Apr-2006 15:08:42 EDT