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New Review and Approval Process for All Purchases

Dear Members of the Campus Community:

In accordance with the President and VP Halstead’s email regarding the economic and financial impact of COVID-19, all purchase requests now require review and approval by your Dean or divisional Vice President (or designee) before being forwarded to the purchasing office. All P-card purchases should also have your Dean or divisional Vice President’s approval as part of your documentation. Your Vice President (or designee) will advise you on how to obtain approval for purchases.

As a reminder, all purchase requests that are approved and forwarded to the purchasing office during this time should be related to health and safety concerns or should be purchases that cannot be delayed due to programmatic requirements.

Please feel free to contact me if you have any questions.

Thank you!

Julieta Majak
Assistant Vice President for Administration