University of Rochester
EMERGENCY INFORMATIONCALENDARDIRECTORYA TO Z INDEXCONTACTGIVINGTEXT ONLY

Financial Authorization and Signature Policy

Authorizations / Required Signatures

Other Areas

AreaNon-Medical CenterMedical Center
Medical Center except SMHSMH
  Limit Authorization Limit Authorization Limit Authorization
Physician Practice AcquisitionsN/AN/AALLMC Exec. Comm.
MC VP & CFO		N/AN/A
Contracts (Services, Consultants)
NOTE: Contracts must be on a purchase order. Any non-standard contracts should be reviewed with legal counsel.		 ALLPurchasing Director or designeeSAMESAMESAMESAME
>$500KSr. VP & CFO w/ Counsel review>$500KMC VP & CFO w/Counsel review>$500KMC VP & CFO w/Counsel review
Real Estate
(Acquisitions and Dispositions)
Total Costs		<$1.0MSr. VP & CFOSAMESAMESAMESAME
>$1.0M to $5.0MBOT – Facilities CommitteeSAMESAMESAMESAME
>$5.0BOT – Executive CommitteeSAMESAMESAMESAME
Last modified: Monday, 24-Apr-2006 15:08:45 EDT