2017
Concur Cost Object Approver
Authorization
FINANCE & TREASURY
FINANCE.PRINCETON.EDU/FORMS/
TO DAY ’ S DATE
Department Contact Information
FI R ST N A ME
MIDDLE INI TI AL
D E PA RT ME N T N A ME
L AST NAME
EM AI L AD D R ES S
DE PA RT MENT NUMBER(S )
BUS I NES S P HO NE
C O ST O BJEC T AP P ROV ER NAME
Note: Any c os t ob jec t a pprover s a l rea d y es ta b l is hed for t h e s a m e
d epa r tment a nd thres hol d w il l b e repl a c ed by the inform a t i on you
enter b el ow.
TH R ES H O L D
U P TO $ 2 ,4 9 9 .9 9
$2,500 .0 0 - $ 4 ,9 9 9 .9 9
$5,000 .0 0 - $ 24 ,9 9 9 .9 9
$25,00 0 .0 0 +
Signature and Consent
(Note: Any and all users listed above must sign below.)
By signing below you confirm that you have reviewed and agree to comply with University policy and understand that system access and continued use requires
the successful completion of training as well as policy compliance.
US E R SIGN AT U R E
DAT E
US E R SIGN AT U R E
DAT E
US E R SIGN AT U R E
DAT E
US E R SIGN AT U R E
DAT E
Departmental Authorization
By signing below you confirm that you have reviewed and agree to monitor proper use of University Financial Systems and compliance with University policy.
A P PROV E R ( PR IN T N A ME)
AP P ROV ER TI TL E
DAT E
S I G NATUR E
s
s
Send the original, signed form to the Financial Service Center, 7 New South, or [email protected].
Questions? Contact the Financial Service Center at (609) 258-3080 or email [email protected].
Princeton University
Office of Finance & Treasury
701 Carnegie Center
Princeton, NJ 08540
Telephone (609) 258-3080
Fax (609) 258-1982
finance.princeton.edu
[email protected]