This is a DocuSign PowerForm, which includes automatic routing to all campus personnel that need to approve or track. To complete, fill in:
e-mail of division-delegated approver with authority to sign at the Dean’s Office or VC office level,
click Finish to submit.
The form can be used to submit multiple expenses, but please submit by major type of expense (e.g. salaries on a separate form from supplies, equipment, services).
If the above form does not work well for unit routing needs, the PDF or Excel version below can be used to capture department-level signatures. Once completed and converted to pdf, the form can then be loaded as an attachment to the DocuSign version above as supporting material.