Authorization Matrix Transaction Authorization to Expend Funds Form

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.) Print Name: _____________________________________________ |
Last updated: January 3, 2018