10.13 - Updates

last updated: 07/06/2004

Online update 07/06/2004

Moved dPR Approval form instructions to eForms/more.

Superseded Section

Online update 04/01/2003

Change contact information for FSO Computing Services. Requested by Mandy Guo, Computing Services - FSO.

Superseded Section

Added the following to the paragraph "When approving capital purchases on federal funds":

For items under $25,000 the departmental approver is indicating that existing equipment is not available to to meet the new requirement.

Online update: 9/6/96

Increased dollar amount in "When approving capital purchases on federal funds" to $25,000.

Hardcopy update: 4/96

Clarified procedures for approving capital purchases of $5000 on federal funds.

Hardcopy update 05/31/95

Added a statement that when approving dPRs for capital purchases > $5,000 on Sponsored Accounts the approver is certifying that they hve determined that the University does not have federally funded equipment that could be used on the project.

Hardcopy update 07/31/94

New OLR Approval Setup Form.

Hardcopy update 06/30/93

New Section.

Return to 10.13, How to Approve a dPR