From: Subject: Escape Approval Codes Date: Wed, 21 Oct 2009 16:51:50 -0700 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----=_NextPart_000_0000_01CA526E.C8B55E50" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.5579 This is a multi-part message in MIME format. ------=_NextPart_000_0000_01CA526E.C8B55E50 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Content-Location: http://doclibrary.socccd.edu:2656/Documents/Business%20Services/Purchasing/EscapeApprovals.htm Escape= Approval Codes

Published 2009-10-21 Wed 14:00 PDT=20
3D[:SystemName:]=20

Escape Approval Codes
This=20 page describes the electronic approval codes used in the = Escape=20 Finance System. Use your browser's find in page = function=20 (Ctrl+F) to search for the desired code. Approvals are = processed in=20 sequence number order - lower sequence number approvals must = be=20 completed before higher sequence number approvers (farther = down the=20 page) will see a requisition on their approval list. =


Sequence=20 15

15-IBP002: IVC Project 002
Any = requisition=20 involving accounts with fund 01-99, project 002, location 4, = must be=20 approved by David Gatewood

15-IBP004: IVC Project = 004=20
Any requisition involving accounts with fund 01-99, = project=20 004, location 4, must be approved by Darryl Cox=20

15-IBP006: IVC Project 006
Any = requisition=20 involving accounts with fund 01-99, project 006, location 4, = must be=20 approved by David Gatewood

15-IBP010: IVC Project = 010=20
Any requisition involving accounts with fund 01-99, = project=20 010, must be approved by Randy Peebles

15-IBP019: = IVC=20 Project 019
Any requisition involving accounts with = fund=20 01-99, project 019, location 4, must be approved by Fawn = Tanriverdi=20

15-IBP020: IVC Project 020
Any = requisition=20 involving accounts with fund 01-99, project 020, location 4, = division 022, must be approved by Craig Justice=20

15-IBP021: IVC Project 021
Any = requisition=20 involving accounts with fund 01-99, project 021, location 4, = must be=20 approved by Darryl Cox

15-IBP022: IVC Project 022 =
Any requisition involving accounts with fund 01-99, = project=20 022, location 4, must be approved by Bill Hewitt or Fawn = Tanriverdi=20

15-IBP023: IVC Project 023
Any = requisition=20 involving accounts with fund 01-99, project 023, location 4, = must be=20 approved by Bill Hewitt or Fawn Tanriverdi =

15-IBP024: IVC=20 Project 024
Any requisition involving accounts with = fund=20 01-99, project 024, location 4, must be approved by Bill = Hewitt or=20 Elizabeth Cipres

15-IBP025: IVC Project 025 =
Any=20 requisition involving accounts with fund 01-99, project 025, = location 4, must be approved by Davit Khachatryan=20

15-IBP026: IVC Project 026
Any = requisition=20 involving accounts with fund 01-99, project 026, location 4, = must be=20 approved by Bill Hewitt or Fawn Tanriverdi =

15-IBP027: IVC=20 Project 027
Any requisition involving accounts with = fund=20 01-99, project 027, location 4, must be approved by Bill = Hewitt or=20 Fawn Tanriverdi

15-IBP030: IVC Project 030 =
Any=20 requisition involving accounts with fund 01-99, project 030, = location 4, must be approved by Gwen Plano =

15-IBP031: IVC=20 Project 031
Any requisition involving accounts with = fund=20 01-99, project 031, location 4, must be approved by = Elizabeth Cipres=20

15-IBP033: IVC Project 033
Any = requisition=20 involving accounts with fund 01-99, project 033, location 4, = must be=20 approved by Bill Hewitt or Fawn Tanriverdi =

15-IBP035: IVC=20 Project 035
Any requisition involving accounts with = fund=20 01-99, project 035, location 4, must be approved by Davit=20 Khachatryan

15-IBP036: IVC Project 036 =
Any=20 requisition involving accounts with fund 01-99, project 036, = location 4, must be approved by John Edwards =

15-IBP038:=20 IVC Project 038
Any requisition involving accounts = with fund=20 01-99, project 038, location 4, must be approved by = Elizabeth Cipres=20

15-IBP039: IVC Project 039
Any = requisition=20 involving accounts with fund 01-99, project 039, must be = approved by=20 Randy Peebles

15-IBP040: IVC Project 040 =
Any=20 requisition involving accounts with fund 01-99, project 040, = location 4, must be approved by Darryl Cox =

15-IBP044: IVC=20 Project 044
Any requisition involving accounts with = fund=20 01-99, project 044, location 4, must be approved by David = Anderson=20

15-IBP045: IVC Project 045
Any = requisition=20 involving accounts with fund 01-99, project 045, location 4, = must be=20 approved by Davit Khachatryan

15-IBP046: IVC = Project 046=20
Any requisition involving accounts with fund 01-99, = project=20 046, location 4, must be approved by Chris Hogstedt=20

15-IBP047: IVC Project 047
Any = requisition=20 involving accounts with fund 01-99, project 047, location 4, = must be=20 approved by David Anderson

15-IBP048: IVC Project = 048=20
Any requisition involving accounts with fund 01-99, = project=20 048, location 4, must be approved by David Anderson=20

15-IBP050: IVC Project 050
Any = requisition=20 involving accounts with fund 01-99, project 050, location 4, = must be=20 approved by Will Glen

15-IBP053: IVC Project 053=20
Any requisition involving accounts with fund 01-99, = project=20 053, location 4, must be approved by David Gatewood=20

15-IBP201: IVC Project 201
Any = requisition=20 involving accounts with fund 01-99, project 201, location 4, = must be=20 approved by Elizabeth Cipres

15-IBP202: IVC = Project 202=20
Any requisition involving accounts with fund 01-99, = project=20 202, location 4, must be approved by David Gatewood=20

15-IBP203: IVC Project 203
Any = requisition=20 involving accounts with fund 01-99, project 203, location 4, = must be=20 approved by David Gatewood

15-IBP204: IVC Project = 204=20
Any requisition involving accounts with fund 01-99, = project=20 204, location 4, must be approved by Craig Justice=20

15-IBP205: IVC Project 205
Any = requisition=20 involving accounts with fund 01-99, project 205, location 4, = must be=20 approved by Craig Justice

15-IBP236: IVC Project = 236=20
Any requisition involving accounts with fund 01-99, = project=20 236, location 4, must be approved by Philip Brittain or = Wayne Ward=20

15-IBP607: IVC Project 607
Any = requisition=20 involving accounts with fund 01-99, project 607, location 4, = must be=20 approved by Craig Justice

15-IBP609: IVC Project = 609=20
Any requisition involving accounts with fund 01-99, = project=20 609, location 4, must be approved by Craig Justice=20

15-IBP671: IVC Project 671
Any = requisition=20 involving accounts with fund 01-99, project 671, location 4, = must be=20 approved by Craig Justice


Sequence 20

20-DD1660: ATEP Photonics=20
Any requisition involving accounts with fund 01-99, = division=20 016, department 060, must be approved by Randy Peebles=20

20-ID2070: IVC Foundation
Any requisition = involving accounts with fund 01-99, location 4, division = 020,=20 department 070, must be approved by Al Tello =

20-ID2091:=20 IVC Community Relations
Any requisition involving = accounts=20 with fund 01-99, location 4, division 020, department 091, = must be=20 approved by Davit Khachatryan or Diane Oaks =

20-ID2162:=20 IVC Physical Plant
Any requisition involving = accounts with=20 fund 01-99, project 000, location 4, division 021, = departments=20 062-079, must be approved by John Edwards =

20-ID2400: IVC=20 Student Services
Any requisition involving accounts = with=20 fund 01-99, location 4, division 024, department 000, must = be=20 approved by Gwen Plano

20-ID2467: IVC Children's = Center=20
Any requisition involving accounts with fund 01-99, = location=20 4, division 024, department 067, must be approved by Becky = Thomas=20

20-ID2494: IVC Student Health Center
Any=20 requisition involving accounts with fund 01-99, location 4, = division=20 024, department 094, must be approved by Chris Hogstedt=20

20-ID2683: IVC Financial Aid
Any = requisition=20 involving accounts with fund 01-99, location 4, division = 026,=20 department 083, must be approved by Darryl Cox =

20-ID35:=20 IVC Special Programs
Any requisition involving = accounts with=20 fund 01-99, location 4, division 035, must be approved by = Bill=20 Hewitt or Elizabeth Cipres

20-ID3600: IVC Student = Development
Any requisition involving accounts with = fund=20 01-99, location 4, division 036, department 000, must be = approved by=20 Helen Locke

20-ID8000: IVC Career Tech Ed & = Workforce=20
Any requisition involving accounts with fund 01-99, = location=20 4, division 080, department 000, must be approved by David = Gatewood=20

20-ID8022: IVC Emeritus Institute
Any = requisition=20 involving accounts with fund 01-99, location 4, division = 080,=20 department 022, must be approved by David Anderson=20

20-IV24X0: IVC Community Relations
Any=20 requisition involving accounts with fund 01-99, location 4, = division=20 024, department 100, must be approved by Gwen Plano=20

20-SD2222: SC Emeritus Institute
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 022,=20 department 022, must be approved by Sandra Marzilli=20

20-SD24A0: SC Outreach & Comm Relations =
Any=20 requisition involving accounts with fund 01-99, location 1, = division=20 024, department 100, must be approved by Leslie Humphrey=20

20-SD54A: SC HSHS
Any requisition = involving=20 accounts with fund 01-99, location 1, division 054, = departments=20 000-021, must be approved by Diane Pestolesi or Donna = Rane-Szostak=20 or Tamera Rice

20-SD54B: SC HSHS
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 054,=20 departments 023-999, must be approved by Diane Pestolesi or = Donna=20 Rane-Szostak or Tamera Rice

20-SD5556: SC = Dramatic Arts=20 Department
Any requisition involving accounts with = fund=20 01-99, location 1, division 055, department 056, must be = approved by=20 Kate Realista

20-SD5584: SC Productions = Department=20
Any requisition involving accounts with fund 01-99, = location=20 1, division 055, department 084, must be approved by Kate = Realista=20


Sequence 31

31-SBP020: SC TOPS 6750 = (Staff=20 Dev)
Any requisition involving accounts with fund = 01-99,=20 location 1, division 023, must be approved by Mark Kruhmin = or Mary=20 Williams

31-SBP022: SC Project 022 (CARE) =
Any=20 requisition involving accounts with fund 01-99, project 022, = location 1, must be approved by Georgina Guy =

31-SBP023:=20 SC Project 023 (EOPS)
Any requisition involving = accounts=20 with fund 01-99, project 023, location 1, must be approved = by=20 Georgina Guy

31-SBP024: SC Project 024 (DSPS) =
Any=20 requisition involving accounts with fund 01-99, project 024, = location 1, must be approved by Jerilyn Chuman or Terence = Nelson=20

31-SBP026: SC Project 026 (CalWORKS)
Any=20 requisition involving accounts with fund 01-99, project 026, = location 1, must be approved by Georgina Guy =

31-SBP033:=20 SC Project 033 (TANF)
Any requisition involving = accounts=20 with fund 01-99, project 033, location 1, must be approved = by=20 Georgina Guy


Sequence 32

32-SBQ022: SC Project 022 = (CARE)=20
Any requisition involving accounts with fund 01-99, = project=20 022, location 1, must be approved by Jerilyn Chuman or = Terence=20 Nelson

32-SBQ023: SC Project 023 (EOPS) =
Any=20 requisition involving accounts with fund 01-99, project 023, = location 1, must be approved by Jerilyn Chuman or Terence = Nelson=20

32-SBQ026: SC Project 026 (CalWORKS)
Any=20 requisition involving accounts with fund 01-99, project 026, = location 1, must be approved by Jerilyn Chuman or Terence = Nelson=20

32-SBQ033: SC Project 033 (TANF)
Any = requisition=20 involving accounts with fund 01-99, project 033, location 1, = must be=20 approved by Jerilyn Chuman or Terence Nelson


Sequence 40

40-DP010: Dist Center for = Applied=20 Comput
Any requisition involving accounts with fund = 01-99,=20 project 010, division 016, must be approved by Randy Peebles =

40-DP039: Dist Center for Applied Comput =
Any=20 requisition involving accounts with fund 01-99, project 039, = division 016, must be approved by Randy Peebles =

40-DV01:=20 Dist General Expenditures
Any requisition involving = accounts=20 with fund 01-99, division 001, must be approved by Adelfa = Garcia or=20 Beth Mueller

40-DV10: Dist Board of Trustees =
Any=20 requisition involving accounts with fund 01-99, division = 010, must=20 be approved by Raghu Mathur

40-DV1100: Dist = Chancellors=20 Office
Any requisition involving accounts with fund = 01-99,=20 division 011, department 000, must be approved by Raghu = Mathur=20

40-DV1191: Dist Public Affairs
Any = requisition=20 involving accounts with fund 01-99, division 011, department = 091,=20 must be approved by Tracy Daly

40-DV12: = Educational=20 Services
Any requisition involving accounts with = fund 01-99,=20 division 012, must be approved by Robert Bramucci=20

40-DV1364: Dist Business Services
Any = requisition=20 involving accounts with fund 01-99, division 013, department = 064,=20 must be approved by Adelfa Garcia or Beth Mueller=20

40-DV1392: Dist Facilities, Planning & Pu =
Any=20 requisition involving accounts with fund 01-99, division = 013,=20 department 092, must be approved by Brandye D'Lena or = Shannon=20 Seifert

40-DV1400: Dist VC Human Resources =
Any=20 requisition involving accounts with fund 01-99, division = 014,=20 department 000, must be approved by David Bugay=20

40-DV1490: Dist Human Resources
Any = requisition=20 involving accounts with fund 01-99, division 014, department = 090,=20 must be approved by Ettie Graham or Teddi Lorch =

40-DV15:=20 Dist Information Technology
Any requisition = involving=20 accounts with fund 01-99, division 015, must be approved by = Jeff=20 Dorsz or Jim Gaston or Jim Phaneuf

40-IV20: IVC = President=20
Any requisition involving accounts with fund 01-99, = location=20 4, division 020, must be approved by Glenn Roquemore=20

40-IV2100: IVC Physical Plant
Any = requisition=20 involving accounts with fund 01-99, project 001-999, = location 4,=20 division 021, must be approved by John Edwards =

40-IV21A:=20 IVC Physical Plant
Any requisition involving = accounts with=20 fund 01-99, location 4, division 021, departments 000-061, = must be=20 approved by John Edwards

40-IV21B: IVC Physical = Plant=20
Any requisition involving accounts with fund 01-99, = location=20 4, division 021, departments 080-999, must be approved by = John=20 Edwards

40-IV22: IVC Office of Instruction =
Any=20 requisition involving accounts with fund 01-99, location 4, = division=20 022, must be approved by Craig Justice

40-IV23: = IVC=20 Academic Senate
Any requisition involving accounts = with fund=20 01-99, location 4, division 023, must be approved by Craig = Justice=20

40-IV24: IVC Student Services
Any = requisition=20 involving accounts with fund 01-99, location 4, division = 024, for a=20 total dollar amount greater than 500.00 must be approved by = Gwen=20 Plano

40-IV25: IVC Fiscal Services
Any=20 requisition involving accounts with fund 01-99, location 4, = division=20 025, must be approved by Davit Khachatryan =

40-IV26: IVC=20 Financial Aid
Any requisition involving accounts = with fund=20 01-99, location 4, division 026, for a total dollar amount = greater=20 than 500.00 must be approved by Gwen Plano =

40-IV30: IVC=20 Admissions and Records
Any requisition involving = accounts=20 with fund 01-99, location 4, division 030, must be approved = by=20 Arleen Elseroad

40-IV31: IVC Community Education=20
Any requisition involving accounts with fund 01-99, = location=20 4, division 031, must be approved by David Anderson=20

40-IV33: IVC Outreach and Community Rel =
Any=20 requisition involving accounts with fund 01-99, location 4, = division=20 033, must be approved by Gwen Plano

40-IV34: IVC = Safety=20 and Security
Any requisition involving accounts with = fund=20 01-99, location 4, division 034, must be approved by Will = Glen=20

40-IV35: IVC Special Programs
Any = requisition=20 involving accounts with fund 01-99, location 4, division = 035, must=20 be approved by Elizabeth Cipres

40-IV36: IVC = Student=20 Development
Any requisition involving accounts with = fund=20 01-99, location 4, division 036, for a total dollar amount = greater=20 than 500.00 must be approved by Gwen Plano =

40-IV37: IVC=20 Library Services
Any requisition involving accounts = with=20 fund 01-99, location 4, division 037, must be approved by = Karima=20 Feldhus

40-IV39: IVC Foundation
Any = requisition=20 involving accounts with fund 01-99, location 4, division = 039, must=20 be approved by Al Tello

40-IV4185: IVC Learning=20 Assistance Progra
Any requisition involving accounts = with=20 fund 01-99, location 4, division 041, department 085, must = be=20 approved by Elizabeth Cipres

40-IV41A: IVC Adv = Tech and=20 Dist Learn
Any requisition involving accounts with = fund=20 01-99, location 4, division 041, departments 000-084, must = be=20 approved by Tran Hong

40-IV41B: IVC Adv Tech and = Dist=20 Learn
Any requisition involving accounts with fund = 01-99,=20 location 4, division 041, departments 086-999, must be = approved by=20 Tran Hong

40-IV70: IVC Fine Arts
Any = requisition=20 involving accounts with fund 01-99, location 4, division = 070, must=20 be approved by Roger Owens

40-IV72: IVC Business = Sciences=20
Any requisition involving accounts with fund 01-99, = location=20 4, division 072, must be approved by Roger Owens =

40-IV73:=20 IVC Counseling
Any requisition involving accounts = with fund=20 01-99, location 4, division 073, must be approved by = Elizabeth=20 Cipres

40-IV74: IVC Humanities
Any = requisition=20 involving accounts with fund 01-99, location 4, division = 074, must=20 be approved by Karima Feldhus

40-IV75: IVC = Computer=20 Learning Center
Any requisition involving accounts = with fund=20 01-99, location 4, division 075, must be approved by Roger = Owens=20

40-IV76: IVC Life Sciences
Any = requisition=20 involving accounts with fund 01-99, location 4, division = 076, must=20 be approved by Kathleen Schrader

40-IV77: IVC = Health PE=20 Athletics
Any requisition involving accounts with = fund=20 01-99, location 4, division 077, must be approved by Keith=20 Shackleford

40-IV78: IVC Physical Sciences =
Any=20 requisition involving accounts with fund 01-99, location 4, = division=20 078, must be approved by Kathleen Schrader =

40-IV79: IVC=20 Social Sciences
Any requisition involving accounts = with fund=20 01-99, location 4, division 079, must be approved by Karima = Feldhus=20

40-IV80: IVC Career Tech Ed Workforce D =
Any=20 requisition involving accounts with fund 01-99, location 4, = division=20 080, for a total dollar amount greater than 1,000.00 must be = approved by David Gatewood

40-IV81: IVC Math Comp = Sci=20 Engineering
Any requisition involving accounts with = fund=20 01-99, location 4, division 081, must be approved by = Kathleen=20 Schrader

40-LOC8A: ATEP
Any requisition = involving=20 accounts with fund 01-99, location 8, must be approved by = Randy=20 Peebles

40-SD5387: SC Library Services =
Any=20 requisition involving accounts with fund 01-99, location 1, = division=20 053, department 087, must be approved by Kevin O'Connor=20

40-SV20: SC Office of President
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 020, must=20 be approved by Carol Hilton

40-SV21: SC = Maintenance &=20 Operations
Any requisition involving accounts with = fund=20 01-99, location 1, division 021, must be approved by John = Ozurovich=20

40-SV22: SC Office of Instruction
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 022, must=20 be approved by Rajen Vurdien

40-SV23: SC Academic = Senate=20
Any requisition involving accounts with fund 01-99, = location=20 1, division 023, must be approved by Britnee Holmes or = Sharon Yost=20

40-SV24: SC Student Services
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 024, must=20 be approved by Lise Telson

40-SV2412: SC Child=20 Development
Any requisition involving accounts with = fund 12,=20 location 1, division 024, must be approved by Lisa Cavallaro =

40-SV2446: SC Health Fee Services
Any = requisition=20 involving accounts with fund 01-99, project 046, location 1, = division 024, must be approved by Brenda Frame =

40-SV25:=20 SC Fiscal Office
Any requisition involving accounts = with=20 fund 01-99, location 1, division 025, must be approved by = Carol=20 Hilton

40-SV26: SC Fin Aid and Stu Svc =
Any=20 requisition involving accounts with fund 01-99, location 1, = division=20 026, must be approved by Mary Hall

40-SV30: SC = Admissions=20 and Records
Any requisition involving accounts with = fund=20 01-99, location 1, division 030, must be approved by Jane = Rosenkrans=20

40-SV31: SC Community Education
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 031, must=20 be approved by Estella Castillo-Garrison or Linda Wood=20

40-SV34: SC Safety & Security
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 034, must=20 be approved by Harry Parmer

40-SV38: SC = Publications=20
Any requisition involving accounts with fund 01-99, = location=20 1, division 038, must be approved by Jennifer McCue=20

40-SV39: SC Marketing and Development
Any = requisition involving accounts with fund 01-99, location 1, = division=20 039, must be approved by Michelle Anstadt =

40-SV4061: SC=20 Innovation Technology Cente
Any requisition = involving=20 accounts with fund 01-99, location 1, division 040, = department 061,=20 must be approved by Mark Schiffelbein

40-SV4088: = SC Media=20 and Graphics
Any requisition involving accounts with = fund=20 01-99, location 1, division 040, department 088, must be = approved by=20 Mark Schiffelbein

40-SV43: SC Office of Planning = and Rese=20
Any requisition involving accounts with fund 01-99, = location=20 1, division 043, must be approved by Gretchen Bender=20

40-SV50: SC Business Science
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 050, must=20 be approved by Ken Patton

40-SV51: SC Counseling = and=20 Special Prog
Any requisition involving accounts with = fund=20 01-99, location 1, division 051, must be approved by Jerilyn = Chuman=20

40-SV52: SC ATAS
Any requisition = involving=20 accounts with fund 01-99, location 1, division 052, must be = approved=20 by Don Taylor

40-SV53: SC Lib Arts, Learn Rsrc=20
Any requisition involving accounts with fund 01-99, = location=20 1, division 053, must be approved by Kevin O'Connor=20

40-SV54: SC Health and Human Services
Any = requisition involving accounts with fund 01-99, location 1, = division=20 054, must be approved by Donna Rane-Szostak or Tamera Rice=20

40-SV55: SC Fine Arts
Any requisition = involving=20 accounts with fund 01-99, location 1, division 055, must be = approved=20 by Dixie Bullock

40-SV56: SC Math, Sci, Engr =
Any=20 requisition involving accounts with fund 01-99, location 1, = division=20 056, must be approved by James Wright

40-SV57: SC = PE and=20 Athletics
Any requisition involving accounts with = fund=20 01-99, location 1, division 057, must be approved by Tony = Lipold=20

40-SV58: SC Social Science
Any = requisition=20 involving accounts with fund 01-99, location 1, division = 058, must=20 be approved by Patricia Flanigan


Sequence 50

50-IT4212: IVC Technology=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 4212, = location 4,=20 must be approved by Tran Hong

50-IT5812: IVC = Technology=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5812, = location 4,=20 must be approved by Tran Hong

50-IT6411: IVC = Technology=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 6411, = location 4,=20 must be approved by Tran Hong

50-IT6412: IVC = Technology=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 6412, = location 4,=20 must be approved by Tran Hong

50-SDASG1: SC ASG = A00-J99=20
Any requisition involving accounts with fund 95, = project=20 A00-J99, must be approved by Connie McClain =

50-SDASG2: SC=20 ASG K00-K99
Any requisition involving accounts with = fund 95,=20 project K00-K99, must be approved by Erin Maremont=20

50-SDASG3: SC ASG L00-M02
Any requisition = involving accounts with fund 95, project L00-M02, must be = approved=20 by Connie McClain

50-SDASG4: SC ASG M03-M03 =
Any=20 requisition involving accounts with fund 95, project M03, = must be=20 approved by Erin Maremont

50-SDASG5: SC ASG = M04-Z99=20
Any requisition involving accounts with fund 95, = project=20 M04-Z99, must be approved by Connie McClain =

50-ST4212: SC=20 Technology
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-99, object code = 4212,=20 location 1, must be approved by Mark Schiffelbein=20

50-ST5812: SC Technology
Any requisition = other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, object code 5812, location 1, must be approved by = Mark=20 Schiffelbein

50-ST6411: SC Technology
Any = requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, object code 6411, location 1, must = be=20 approved by Mark Schiffelbein

50-ST6412: SC = Technology=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 6412, = location 1,=20 must be approved by Mark Schiffelbein


Sequence 51

51-SI4212: SC = Instructional=20 Support
Any requisition other than a budget transfer = requisition involving accounts with fund 01-99, object code = 4212,=20 location 1, must be approved by Mark Schiffelbein=20

51-SI5812: SC Instructional Support
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, object code 5812, location 1, must = be=20 approved by Mark Schiffelbein

51-SI6411: SC = Instructional=20 Support
Any requisition other than a budget transfer = requisition involving accounts with fund 01-99, object code = 6411,=20 location 1, must be approved by Mark Schiffelbein=20

51-SI6412: SC Instructional Support
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, object code 6412, location 1, must = be=20 approved by Mark Schiffelbein


Sequence 55

55-IVASG: IVC ASG =
Any=20 requisition involving accounts with fund 96, must be = approved by=20 Helen Locke

55-SV36: SC Student Development =
Any=20 requisition involving accounts with fund 01-99, location 1, = division=20 036, must be approved by Audra DiPadova

55-SVASG: = SC Dir=20 of Student Affairs
Any requisition involving = accounts with=20 fund 95, must be approved by Audra DiPadova


Sequence 60

60-DCON12: Dist Conf Dpt = 012-000=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object codes 5269-5270, = division=20 012, department 000, must be approved by Raghu Mathur=20

60-DCON13: Dist Conf Dpt 013-000
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object codes 5269-5270, division 013, department = 000,=20 must be approved by Raghu Mathur

60-DCON14: Dist = Conf Dpt=20 014-000
Any requisition other than a budget transfer = requisition involving accounts with fund 01-99, object codes = 5269-5270, division 014, department 000, must be approved by = Raghu=20 Mathur

60-DVC10: Dist Board of Trustees =
Any=20 requisition involving accounts with fund 01-99, division = 010, must=20 be approved by Raghu Mathur

60-DVC11: Dist = Chancellors=20 Office
Any requisition involving accounts with fund = 01-99,=20 division 011, must be approved by Raghu Mathur =

60-DVC12:=20 Dist Educational Services
Any requisition involving = accounts=20 with fund 01-99, division 012, must be approved by Robert = Bramucci=20

60-DVC13: Dist Business Services
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, division 013, for a total dollar amount greater = than=20 1,000.00 must be approved by Gary Poertner =

60-DVC13T:=20 Dist Business Services (Travel
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 object codes 5269-5270, division 013, must be approved by = Gary=20 Poertner

60-DVC14: Dist Human Resources =
Any=20 requisition involving accounts with fund 01-99, division = 014, must=20 be approved by David Bugay

60-DVC15: Dist = Information=20 Technology
Any requisition involving accounts with = fund=20 01-99, division 015, must be approved by Robert Bramucci=20

60-IVP021: IVC Pres
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 4, division 021, for a total dollar amount greater = than=20 5,000.00 must be approved by Glenn Roquemore =

60-IVP024:=20 IVC VPSS
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-99, location 4, = division=20 024, for a total dollar amount greater than 5,000.00 must be = approved by Gwen Plano

60-IVP025: IVC Pres =
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, location 4, division 025, for a = total=20 dollar amount greater than 5,000.00 must be approved by = Glenn=20 Roquemore

60-IVP026: IVC VPSS
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, location 4, division 026, for a total dollar = amount=20 greater than 5,000.00 must be approved by Gwen Plano=20

60-IVP030: IVC VPSS
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 4, division 030, for a total dollar amount greater = than=20 5,000.00 must be approved by Gwen Plano =

60-IVP031: IVC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 4, division = 031, for a=20 total dollar amount greater than 5,000.00 must be approved = by Craig=20 Justice

60-IVP033: IVC VPSS
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 4, division 033, for a total dollar amount = greater=20 than 5,000.00 must be approved by Gwen Plano =

60-IVP034:=20 IVC Pres
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-99, location 4, = division=20 034, for a total dollar amount greater than 5,000.00 must be = approved by Glenn Roquemore

60-IVP035: IVC VPSS=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 4, division = 035, for a=20 total dollar amount greater than 5,000.00 must be approved = by Gwen=20 Plano

60-IVP036: IVC VPSS
Any requisition = other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 4, division 036, for a total dollar amount = greater=20 than 5,000.00 must be approved by Gwen Plano =

60-IVP037:=20 IVC VPSS
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-99, location 4, = division=20 037, for a total dollar amount greater than 500.00 must be = approved=20 by Craig Justice

60-IVP040: IVC Pres
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, location 4, division 040, for a = total=20 dollar amount greater than 5,000.00 must be approved by = Glenn=20 Roquemore

60-IVP041: IVC VPI
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, location 4, division 041, for a total dollar = amount=20 greater than 5,000.00 must be approved by Craig Justice=20

60-IVP042: IVC VPI
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 4, division 042, for a total dollar amount greater = than=20 5,000.00 must be approved by Craig Justice =

60-IVP070: IVC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 4, division = 070, for a=20 total dollar amount greater than 5,000.00 must be approved = by Craig=20 Justice

60-IVP072: IVC VPI
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 4, division 072, for a total dollar amount = greater=20 than 5,000.00 must be approved by Craig Justice=20

60-IVP073: IVC VPI
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 4, division 073, for a total dollar amount greater = than=20 5,000.00 must be approved by Craig Justice =

60-IVP074: IVC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 4, division = 074, for a=20 total dollar amount greater than 5,000.00 must be approved = by Craig=20 Justice

60-IVP075: IVC VPI
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 4, division 075, for a total dollar amount = greater=20 than 5,000.00 must be approved by Craig Justice=20

60-IVP076: IVC VPI
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 4, division 076, for a total dollar amount greater = than=20 5,000.00 must be approved by Craig Justice =

60-IVP077: IVC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 4, division = 077, for a=20 total dollar amount greater than 5,000.00 must be approved = by Craig=20 Justice

60-IVP078: IVC VPI
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 4, division 078, for a total dollar amount = greater=20 than 5,000.00 must be approved by Craig Justice=20

60-IVP079: IVC VPI
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 4, division 079, for a total dollar amount greater = than=20 5,000.00 must be approved by Craig Justice =

60-IVP080: IVC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 4, division = 080, for a=20 total dollar amount greater than 5,000.00 must be approved = by Craig=20 Justice

60-IVP081: IVC VPI
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 4, division 081, for a total dollar amount = greater=20 than 5,000.00 must be approved by Craig Justice=20

60-IVPASG: IVC VPSS
Any requisition other = than a=20 budget transfer requisition involving accounts with fund 96, = for a=20 total dollar amount greater than 500.00 must be approved by = Gwen=20 Plano

60-LOC8B: ATEP
Any requisition = other than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 8, must be approved by Glenn Roquemore=20

60-SVP022: SC VPI
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 1, division 022, for a total dollar amount greater = than=20 5,000.00 must be approved by Rajen Vurdien =

60-SVP023: SC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 1, division = 023, must=20 be approved by Rajen Vurdien

60-SVP024: SC VPSS=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 1, division = 024, for a=20 total dollar amount greater than 5,000.00 must be approved = by Lise=20 Telson

60-SVP026: SC VPSS
Any requisition = other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 1, division 026, must be approved by Lise = Telson=20

60-SVP030: SC VPSS
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 1, division 030, for a total dollar amount greater = than=20 5,000.00 must be approved by Lise Telson =

60-SVP031: SC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 1, division = 031, for a=20 total dollar amount greater than 5,000.00 must be approved = by Rajen=20 Vurdien

60-SVP034: SC President
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, location 1, division 034, for a total dollar = amount=20 greater than 5,000.00 must be approved by Tod Burnett=20

60-SVP036: SC VPSS
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 1, division 036, for a total dollar amount greater = than=20 5,000.00 must be approved by Lise Telson =

60-SVP038: SC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 1, division = 038, for a=20 total dollar amount greater than 5,000.00 must be approved = by Rajen=20 Vurdien

60-SVP040: SC President
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, location 1, division 040, for a total dollar = amount=20 greater than 5,000.00 must be approved by Tod Burnett=20

60-SVP050: SC VPI
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 1, division 050, for a total dollar amount greater = than=20 5,000.00 must be approved by Rajen Vurdien =

60-SVP051: SC=20 VPSS
Any requisition other than a budget transfer=20 requisition involving accounts with fund 01-99, location 1, = division=20 051, for a total dollar amount greater than 5,000.00 must be = approved by Lise Telson

60-SVP052: SC VPI =
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, location 1, division 052, for a = total=20 dollar amount greater than 5,000.00 must be approved by = Rajen=20 Vurdien

60-SVP053: SC VPI
Any requisition = other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 1, division 053, for a total dollar amount = greater=20 than 5,000.00 must be approved by Rajen Vurdien=20

60-SVP054: SC VPI
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 1, division 054, for a total dollar amount greater = than=20 5,000.00 must be approved by Rajen Vurdien =

60-SVP055: SC=20 VPI
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, location 1, division = 055, for a=20 total dollar amount greater than 5,000.00 must be approved = by Rajen=20 Vurdien

60-SVP056: SC VPI
Any requisition = other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 1, division 056, for a total dollar amount = greater=20 than 5,000.00 must be approved by Rajen Vurdien=20

60-SVP058: SC VPI
Any requisition other = than a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 1, division 058, for a total dollar amount greater = than=20 5,000.00 must be approved by Rajen Vurdien =

60-SVPASG: SC=20 VPSS
Any requisition other than a budget transfer=20 requisition involving accounts with fund 95, for a total = dollar=20 amount greater than 5,000.00 must be approved by Lise Telson =


Sequence 61

61-IVC021: IVC Pres = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 021, must be approved by Glenn Roquemore=20

61-IVC024: IVC VPSS (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 024, must = be=20 approved by Gwen Plano

61-IVC025: IVC Pres = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 025, must be approved by Glenn Roquemore=20

61-IVC026: IVC VPSS (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 026, must = be=20 approved by Gwen Plano

61-IVC030: IVC VPSS = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 030, must be approved by Gwen Plano =

61-IVC031:=20 IVC VPI (Conference)
Any requisition other than a = budget=20 transfer requisition involving accounts with fund 01-89, = object code=20 5270, location 4, division 031, must be approved by Craig = Justice=20

61-IVC033: IVC VPSS (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 033, must = be=20 approved by Gwen Plano

61-IVC034: IVC Pres = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 034, must be approved by Glenn Roquemore=20

61-IVC035: IVC VPSS (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 035, must = be=20 approved by Gwen Plano

61-IVC036: IVC VPSS = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 036, must be approved by Gwen Plano =

61-IVC037:=20 IVC VPSS (Conference)
Any requisition other than a = budget=20 transfer requisition involving accounts with fund 01-89, = object code=20 5270, location 4, division 037, must be approved by Craig = Justice=20

61-IVC040: IVC Pres (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 040, must = be=20 approved by Glenn Roquemore

61-IVC041: IVC VPI=20 (Conference)
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-89, object code = 5270,=20 location 4, division 041, must be approved by Craig Justice=20

61-IVC042: IVC VPI (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 042, must = be=20 approved by Craig Justice

61-IVC070: IVC VPI = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 070, must be approved by Craig Justice=20

61-IVC072: IVC VPI (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 072, must = be=20 approved by Craig Justice

61-IVC073: IVC VPI = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 073, must be approved by Craig Justice=20

61-IVC074: IVC VPI (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 074, must = be=20 approved by Craig Justice

61-IVC075: IVC VPI = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 075, must be approved by Craig Justice=20

61-IVC076: IVC VPI (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 076, must = be=20 approved by Craig Justice

61-IVC077: IVC VPI = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 077, must be approved by Craig Justice=20

61-IVC078: IVC VPI (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 078, must = be=20 approved by Craig Justice

61-IVC079: IVC VPI = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 079, must be approved by Craig Justice=20

61-IVC080: IVC VPI (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-89, object code 5270, location 4, division 080, must = be=20 approved by Craig Justice

61-IVC081: IVC VPI = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 division 081, must be approved by Craig Justice=20

61-IVCASG: IVC VPSS (Conference) (Fund 96 =
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 96, object code 5270, must be approved by = Gwen=20 Plano

61-IVSASG: IVC VPSS (Speaker) (Fund 96) =
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 96, object code 5273, must be approved by = Gwen=20 Plano

61-SVC031: SC VPI (Conference)
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, object code 5270, location 1, = division=20 031, must be approved by Rajen Vurdien

61-SVC050: = SC VPI=20 (Conference)
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-99, object code = 5270,=20 location 1, division 050, must be approved by Rajen Vurdien=20

61-SVC051: SC VPSS (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5270, location 1, division 051, must = be=20 approved by Lise Telson

61-SVC052: SC VPI = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5270, = location 1,=20 division 052, must be approved by Rajen Vurdien=20

61-SVC054: SC VPI (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5270, location 1, division 054, must = be=20 approved by Rajen Vurdien

61-SVC055: SC VPI = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5270, = location 1,=20 division 055, must be approved by Rajen Vurdien=20

61-SVC058: SC VPI (Conference)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5270, location 1, division 058, must = be=20 approved by Rajen Vurdien


Sequence 62

62-IVS021: IVC Pres = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 021, must be approved by Glenn Roquemore=20

62-IVS024: IVC VPSS (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 024, must = be=20 approved by Gwen Plano

62-IVS025: IVC Pres = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 025, must be approved by Glenn Roquemore=20

62-IVS026: IVC VPSS (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 026, must = be=20 approved by Gwen Plano

62-IVS030: IVC VPSS = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 030, must be approved by Gwen Plano =

62-IVS031:=20 IVC VPI (Speaker)
Any requisition other than a = budget=20 transfer requisition involving accounts with fund 01-99, = object code=20 5173, location 4, division 031, must be approved by Craig = Justice=20

62-IVS033: IVC VPSS (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 033, must = be=20 approved by Gwen Plano

62-IVS034: IVC Pres = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 034, must be approved by Glenn Roquemore=20

62-IVS035: IVC VPSS (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 035, must = be=20 approved by Gwen Plano

62-IVS036: IVC VPSS = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 036, must be approved by Gwen Plano =

62-IVS037:=20 IVC VPSS (Speaker)
Any requisition other than a = budget=20 transfer requisition involving accounts with fund 01-99, = object code=20 5173, location 4, division 037, must be approved by Gwen = Plano=20

62-IVS040: IVC Pres (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 040, must = be=20 approved by Glenn Roquemore

62-IVS041: IVC VPI = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 041, must be approved by Craig Justice=20

62-IVS042: IVC VPI (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 042, must = be=20 approved by Craig Justice

62-IVS070: IVC VPI = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 070, must be approved by Craig Justice=20

62-IVS072: IVC VPI (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 072, must = be=20 approved by Craig Justice

62-IVS073: IVC VPI = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 073, must be approved by Craig Justice=20

62-IVS074: IVC VPI (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 074, must = be=20 approved by Craig Justice

62-IVS075: IVC VPI = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 075, must be approved by Craig Justice=20

62-IVS076: IVC VPI (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 076, must = be=20 approved by Craig Justice

62-IVS077: IVC VPI = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 077, must be approved by Craig Justice=20

62-IVS078: IVC VPI (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 078, must = be=20 approved by Craig Justice

62-IVS079: IVC VPI = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 079, must be approved by Craig Justice=20

62-IVS080: IVC VPI (Speaker)
Any = requisition=20 other than a budget transfer requisition involving accounts = with=20 fund 01-99, object code 5173, location 4, division 080, must = be=20 approved by Craig Justice

62-IVS081: IVC VPI = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-99, object code 5173, = location 4,=20 division 081, must be approved by Craig Justice=20

62-SVS031: SC VPI (Speaker)
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, object code 5173, location 1, division 031, must be = approved=20 by Rajen Vurdien

62-SVS050: SC VPI (Speaker) =
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, object code 5173, location 1, = division=20 050, must be approved by Rajen Vurdien

62-SVS051: = SC VPSS=20 (Speaker)
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-99, object code = 5173,=20 location 1, division 051, must be approved by Lise Telson=20

62-SVS052: SC VPI (Speaker)
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, object code 5173, location 1, division 052, must be = approved=20 by Rajen Vurdien

62-SVS054: SC VPI (Speaker) =
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, object code 5173, location 1, = division=20 054, must be approved by Rajen Vurdien

62-SVS055: = SC VPI=20 (Speaker)
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-99, object code = 5173,=20 location 1, division 055, must be approved by Rajen Vurdien=20

62-SVS058: SC VPI (Speaker)
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, object code 5173, location 1, division 058, must be = approved=20 by Rajen Vurdien


Sequence 65

65-LOC6: Location 6 =
Any=20 requisition involving accounts with location 6, for a total = dollar=20 amount greater than 1,000.00 must be approved by Gary = Poertner=20

65-LOC9: Location 9
Any requisition = involving=20 accounts with location 9, must be approved by Adelfa Garcia = or Beth=20 Mueller


Sequence 70

70-IBUD: IVC Budget = Manager=20
Any requisition involving accounts with fund 01-49, = location=20 4, must be approved by Davit Khachatryan =

70-IBUDA: IVC=20 Budget Manager
Any requisition involving accounts = with fund=20 01-69, object code 5271, location 4, must be approved by = Davit=20 Khachatryan

70-LOC8C: ATEP
Any = requisition other=20 than a budget transfer requisition involving accounts with = fund=20 01-99, location 8, must be approved by Adelfa Garcia or Beth = Mueller=20

70-SBUD: SC Budget Manager
Any = requisition=20 involving accounts with fund 01-49, location 1, for a total = dollar=20 amount greater than 5,000.00 must be approved by Carol = Hilton=20

70-SBUDA: SC Budget Manager
Any = requisition=20 involving accounts with fund 01-69, object code 5271, = location 1,=20 must be approved by Carol Hilton


Sequence 71

71-SBP002: SC Project 002=20
Any requisition involving accounts with fund 01-99, = project=20 002, location 1, must be approved by Mary Williams=20

71-SBP006: SC Project 006
Any requisition = involving accounts with fund 01-99, project 006, location 1, = must be=20 approved by Mary Williams

71-SBP025: SC Project = 025=20
Any requisition involving accounts with fund 01-99, = project=20 025, location 1, must be approved by Carol Hilton=20

71-SBP035: SC Project 035
Any requisition = involving accounts with fund 01-99, project 035, location 1, = must be=20 approved by Carol Hilton

71-SBP045: SC Project = 045=20
Any requisition involving accounts with fund 01-99, = project=20 045, location 1, must be approved by Carol Hilton=20

71-SBP050: SC Project 050
Any requisition = involving accounts with fund 01-99, project 050, location 1, = must be=20 approved by Harry Parmer

71-SBP074: SC Project = 074=20
Any requisition involving accounts with fund 01-99, = project=20 074, location 1, must be approved by Carol Hilton=20

71-SBP209: SC Project 209
Any requisition = involving accounts with fund 01-99, project 209, location 1, = must be=20 approved by Penny Skaff

71-SBP219: SC Project 219 =
Any requisition involving accounts with fund 01-99, = project=20 219, location 1, must be approved by Penny Skaff


Sequence 72

72-SBQ209: SC Project 209=20
Any requisition involving accounts with fund 01-99, = project=20 209, location 1, must be approved by Mary Williams=20

72-SBQ219: SC Project 219
Any requisition = involving accounts with fund 01-99, project 219, location 1, = must be=20 approved by Mary Williams


Sequence 75

75-FUND07: Fund 07 =
Any=20 requisition involving accounts with fund 07, must be = approved by=20 David Anderson

75-FUND52: Fund 52
Any = requisition=20 involving accounts with fund 52, must be approved by Adelfa = Garcia=20 or Beth Mueller

75-FUND68: Fund 68
Any=20 requisition involving accounts with fund 68, must be = approved by=20 Adelfa Garcia or Beth Mueller


Sequence 79

79-AFOUND: ATEP Foundation =
Any requisition involving accounts with fund 76, = must be=20 approved by Glenn Roquemore

79-IFOUND: IVC = Foundation=20
Any requisition involving accounts with fund 74, = must be=20 approved by Al Tello

79-SFOUND: SC Foundation =
Any=20 requisition involving accounts with fund 73, must be = approved by=20 Michelle Anstadt


Sequence 80

80-IP: IVP President =
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-89, location 4, for a total dollar = amount=20 greater than 10,000.00 must be approved by Glenn Roquemore=20

80-LOC8D: ATEP
Any requisition other than = a=20 budget transfer requisition involving accounts with fund = 01-99,=20 location 8, for a total dollar amount greater than 5,000.00 = must be=20 approved by Raghu Mathur

80-SP: SC President =
Any=20 requisition other than a budget transfer requisition = involving=20 accounts with fund 01-99, location 1, for a total dollar = amount=20 greater than 10,000.00 must be approved by Tod Burnett =


Sequence 81

81-IPC: IVC President = (Conference)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5270, = location 4,=20 must be approved by Glenn Roquemore

81-SPC: SC = President=20 (Conference)
Any requisition other than a budget = transfer=20 requisition involving accounts with fund 01-89, object code = 5270,=20 location 1, must be approved by Tod Burnett


Sequence 82

82-IPS: IVC President = (Speaker)=20
Any requisition other than a budget transfer = requisition=20 involving accounts with fund 01-89, object code 5173, = location 4,=20 must be approved by Glenn Roquemore


Sequence 90

90-BUDIVC: Budget Transfer = (IVC)=20
A budget transfer requisition involving accounts = with fund=20 01-12, location 4, must be approved by Davit Khachatryan=20

90-BUDSC: Budget Transfer (SC)
A budget = transfer=20 requisition involving accounts with fund 01-12, location 1, = must be=20 approved by Carol Hilton

90-D5271A: Meals &=20 Refreshments
Any requisition involving accounts with = fund=20 01-69, object code 5271, must be approved by Adelfa Garcia = or Beth=20 Mueller

90-D5271B: Meals & Refreshments =
Any=20 requisition involving accounts with fund 80-98, object code = 5271,=20 must be approved by Adelfa Garcia or Beth Mueller


Sequence 91

91-DP034: Project 034 =
Any=20 requisition involving accounts with project 034, must be = approved by=20 David Bugay

91-DP604A: Project 604
Any=20 requisition involving accounts with project 604, must be = approved by=20 Tracy Daly


Sequence 92

92-DP604B: Project 604 =
Any=20 requisition involving accounts with project 604, must be = approved by=20 Raghu Mathur


Sequence 95

95-BUDTRF: Budget Transfer =
A budget transfer requisition involving accounts = with fund=20 01-99, must be approved by Adelfa Garcia or Beth Mueller=20

95-PURCH: Purchasing
Any requisition = other than a=20 budget transfer requisition involving accounts with fund = 01-99, must=20 be approved by Brandye D'Lena or Linda Sommers or Shannon = Seifert
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