Originator: Senior Vice President, Administration and Finance and Chief Financial Officer
Subject: UMGC Policy on Requisition Approval
This Policy applies to applicable approval levels for all purchasing requisitions. A requisition is a form used to request approval to make a purchase using UMGC funds. This Policy does not authorize an employee who submits a purchase requisition to sign procurement contracts, purchase orders, human resources/employment contracts and associated agreements or third party agreements. Signature Authority is covered by UMGC Policy 366.00—Signature Authority.
Purchase Requisitions that are used to purchase goods and/or services require the following:
UMGC Purchase Requisition Approval
The requisition form must be approved by an authorized individual as follows: