Plant Project Approval - Office of the Controller

 Plant Fund Pro
oject App
proval Forrm
Projeect Name: Date off Request: Initiaal Request FOAPAL No.: (to be assigneed by Plant Fund Program Managger) equested: Expenditure
e Fund
ding Typee of Fund Re
Requ
uest to Modify an Existing Acccount Datee of Original Reequest: Also requesting asssociated fundinng account Projeect Descriptio
on: Projeect Purpose: Projeect Sponsor (Unit): Anticcipated Projecct Schedule SStart Date Compleetion Date: Projeect Budget Funding Sou
urces Consstruction Costt $ Otheer Project Cost $ Total Project Costt $ 0
University Cen
ntral $ Gifts from Don
nors $ Department/C
College $ Building Budge
et $ Grant Funds $ Other $ Total $ 0
Pledged//Identified % % 0.00%
% 0.00%
% 0.00%
% 0.00%
% 0.00%
% 0.00%
0.00%
Source FOAPA
AL No. Source FOAPA
AL Name ____
____________________________ Description __
____________
____ _ AL No. Source FOAPA
Source FOAPA
AL Name ____
________________________
Description __
____________
______________________ _______
_______
Note: “Party Responsib
ble for Funding” approvval signature required foor each Source FOAPALL. Use additional form if more than two sourcees. Apprrovals ‐ Officeer /Dean or designee shall review pprove by and ap
signatu
ure all projects. ‐ The V
VP for Finance pprove by shall ap
signatu
ure all projects funded
d by University, Gifts frrom Donors, or Other. ‐ The EExecutive VP/ Provosst shall review and
d approvve by signature all projectts greater than $250,0000 in value. ‐ The P
President shall review
w and approve by signatu
ure all projects greater than $1M in value. Business Maanager Date
n Date
Officer/Dean
Officer/Dean
n Designee Date
nsible for Fundin
ng Date
Party Respon
Party Respon
nsible for Fundin
ng Date
Date
V.P. for Finance Executive Vicce Pres. /Provosst Date
President Date
Designee approv
D
al thresholds determined by Offficer/Dean. Disttribution Plantt Fund Program Man
nager (Controllerr’s Grou
up) Capittal Planning Proggram Manager (Treaasury Services)
Busin
ness Manager Partyy Responsible fo
or Fund
ding Partyy Responsible fo
or Fund
ding