ACTIVITY/
DOCUMENT |
APPROVAL THRESHOLD |
| Purchases from Internal Vendors |
Less than $1,000 |
$1,000 or Greater |
| Internal Purchase Order (generated for ISO's) |
Requires approval by an area authorized signer |
Requires approval by a Certified Approver (CA) |
| IV or JV with an approved/encumbered internal purchase order |
Requires approval by an area authorized signer |
| IV/JV without an approved internal purchase order |
Requires approval by an area authorized signer |
Requires approval by a Certified Approver (CA) |
