1c9ea799_ty_of_Rochester_Medical_Center__Required_Information
[Number] 15 [Field Heading] Authorized Signatures [Required Information] 
Must be signed by the individual or department head authorized to charge the account specified. The approver must not be the same person as the requester. The appropriate Dean or Director should countersign requisitions over $50,000 before submission to Corporate Purchasing. Approvals: SMH APPROVAL—All purchase requisitions for capital equipment over $1,000 charged to SMH capital account must be approved by SMH Finance, Box 612. HIGHLAND APPROVAL—All purchase requisitions for capital equipment (including furniture and computers) over $500 must be submitted to Highland Hospital Finance by the department administrator. DEAN OR DIRECTOR APPROVAL—Purchases totaling more than $50,000 require approval of the appropriate Dean, Director or designee.
312 Requisition - Purchasing and Supply Chain - University of Rochester Medical Center