Get Clemson Buyways

Filling out the Clemson Buyways form is an essential process for delegating procurement approval authority within departments. This guide will provide clear and step-by-step instructions to help users navigate the online form with ease.

Follow the steps to complete the Clemson Buyways form successfully.

1. Click ‘Get Form’ button to access the Clemson Buyways document and open it in your preferred online editor.
2. Fill in the minimum dollar limit for approval authority. This is the lowest amount the designated person can approve without further review. Ensure that the amount reflects your department's specific needs.
3. Enter the maximum dollar limit for approval authority. This figure represents the highest amount the designated approver can authorize. Ensure compliance with departmental policy when entering this value.
4. In the delegated to field, print the first and last name of the individual who will receive approval authority. This must be clearly specified to avoid any confusion.
5. If applicable, department heads can choose to include auto-approval. Type 'Auto Approval' in the appropriate field if this option is selected.
6. Review all filled information for accuracy and completeness. It is important that all details are correct to ensure proper workflow.
7. Once satisfied with the entered information, users can save changes, print the form for records, or share it with relevant parties to complete the submission process.

Begin filling out the Clemson Buyways form online today for efficient procurement delegation.