Grant Funded

1. Purchase Requisitions
   Due to the pre-encumbrance and net free balance checking for non-equipment purchases of the electronic system, this type of requisition need not be sent to the Finance Department for approval. 

2. Purchase Requisitions for Equipment or Shipments to Off-Site Locations 
   Equipment is coded to two object codes 330 and 331 all equipment regardless of object code valued in excess of $500.00 must be sent to grant accounting for approval. In addition, items shipped to a location other than a University facility, order must be forwarded to the Finance Department for approval.