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Certified Approver Program > Document Approvals & Routing > Document Approvals & Routing Grid - Subcontracts
Document Approvals & Routing Grid - Subcontracts
Last Updated: 03/09/2005*
ACTIVITY/
DOCUMENT		 APPROVAL THRESHOLD
Subcontracts ALL DOLLAR AMOUNTS
PO (SPA direct entry into CUFS) ALL documents must be approved by SPA regardless of dollar amount.
PV PAPER (green sticker) ALL documents must be approved by a PI regardless of dollar amount and should not exceed the purchase order limit. Upon PI approval, all documents must be forwarded to SPA for payment.

Additional Resources or Quick Links:

SPA Managing Sponsored Projects Manuals: Section 5.3 handling Subcontracts

Transaction Justification/Document Standards for All Non-Sponsored and Sponsored Transaction Job Aid

*This page will be reassessed on an ongoing basis. All recommended changes should be sent to the Chair of the Certified Approver Advisory Committee.
 
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