Completion of the Major Expenditure Request Form and Pro Forma Template is the first step in the process for securing approval for projects greater than $250,000 (both capital and non-capital).
When complete, both forms with detailed budget in Microsoft Excel should be e-mailed to Joe Randazzo at Joseph.Randazzo@case.edu for the initial review.
The routing should go from the requestor to Campus Planning and Operations and then it will be sent to the Budget Office. Then the form will be forwarded to the facilities directors.
This is a signature authorization form for the deans to delegate signature authorization for funding less than $500,000. The reason for two lines is for the finance director or a facilities person. Please insert your school's name, the dean's name and the names of the individual(s) who will be signing and then have them sign the form. |
