Expenditure Approval Policy

Abstract:
All UAB expenditure requests must be deemed appropriate and signed by at least two authorized UAB employees.

Review/Revised Date: 12/29/1994

Category: Financial Affairs

Policy Owner: CFO

Policy Contact: Assistant Vice President and Controller / CFO

Notice: Policies and Procedures Library Migration
UAB has transitioned its Policies and Procedures Library to a new platform. Please update any bookmarks or saved links. You may search for specific policy documents from the new homepage.