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Financial Affairs

Departments

Documents Requiring College Signature

Proposal Routing Sheets - Room 1156 Research Office
Principal Investigator and Department Head signatures are necessary before the document is routed for college signature. (Indirect Cost Waivers will be reviewed by the Office of Associate Dean for Research.)

Hiring Documents - Room 1120 Rebecca Howlett
See Payroll Section

Gift Disbursement to UA/GRDDF - Room 1120 Marilyn Taylor
Department Head signature or delegate is required before the document is routed for college signature.

Gift Report and DDF - Room 1120 Marilyn Taylor
Department Head signature or delegate is required before the document is routed for college signature.

New Account Requests - Room 1120 Marilyn Taylor/Sarah Hiteman
Department Head Signature or delegate is required before the document is routed for college signature.

Request for STATE Budget Change - Room 1120 Rebecca Howlett
Department Administrator signature is required before the document is routed for college signature

Request for NON-State Budget Change - Room 1120 Marilyn Taylor
Department Administrator signature is required before the document is routed for college signature

Commitments - Room 2205 Sarah Hiteman
Hiring, personnel, and operational commitments should be routed to Sarah Hiteman.

Operational documents with dean's account pre-authorized should be routed to Carrie Horner/Marilyn Taylor, room 1120

Online DPR approvals

DPR's will be reviewed daily. Please contact Marilyn Taylor for urgent approval.