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Fields
Personnel and Expenditure Review Committee
Request for Expenditure Approval
Date
*
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Month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Day
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Year
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Originator
*
First Name
*
Last Name
*
Originator Email
cc Email
Amount
*
$
Account Number
Fund
Description of Item
*
Vendor Name, if applicable
Justification (add justification and check one or more below)
Critical health and safety
Critical to campus mission
Critical future benefit
Additional comments:
Upload invoice or supporting documentation
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Upload invoice or supporting documentation - Copy
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Approval
*
Approval ($1,000 and above): Senior Vice President Wendy Gilman
Approval
Approval ($25,000 and above): President Marion Terenzio
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