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.
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. |
