Authorization Matrix Transaction
Authorization to Expend Funds Form
|Please enter the information below to make additions or changes to the Authorization Matrix Transaction Authorization Form. Select the "Printable Form" button to return a page which is your Authorization Matrix Transaction Authorization form. Print the form, complete the signatures, and send the form to Procurement mail (MS#1) or fax (508) 457-2192.
The procurement process requires that only designated individuals have authority to approve vouchers or requisition goods/services. Only those individuals listed below have this authority on the projects/cost centers and object codes noted and up to the specified dollar limit. If an individual is authorized to voucher or requisition goods and/or services to all departmental projects/costs centers and object codes, please print "All" in the project/cost center and object code columns. (Note: Excludes procurement card purchases for which an authorized card holder may purchase up to $2,500 without additional approval.)
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