Vice Chancellor Approval | Procurement Services | SIU

Effective July 2014

All Purchase Requisitions and Purchase Order Revision increases, regardless of the dollar amount, must be approved/signed by the appropriate Vice Chancellor.  

If the Purchase Requisition or Purchase Order Revision increase is $100,000 or more, Chancellor’s signature will be required. It is the Vice Chancellor’s responsibility to forward the Purchase Requisition or Purchase Order Revision to the Chancellor.  

Purchase Requisitions and Purchase Order Revision increases received without Vice Chancellor and/or Chancellor approval will be forwarded to the appropriate Vice Chancellor for review/approval.