Get Procurement Authorization Form - University Of Mississippi Medical ...

This guide provides a clear and comprehensive approach to completing the Procurement Authorization Form for the University of Mississippi Medical Center. The instructions aim to assist users in efficiently filling out the form online, ensuring all necessary details are accurately recorded.

Follow the steps to complete the Procurement Authorization Form online.

1. Click ‘Get Form’ button to access the Procurement Authorization Form and open it in your preferred online editor.
2. Enter the date at the top of the form, ensuring it reflects the current date of the authorization.
3. In the 'Fund Title' section, clearly state the title associated with the fund you are authorizing.
4. Fill in the name of the chairperson or investigator responsible for the fund in the designated field.
5. Specify the account number related to the fund to ensure proper tracking of authorized expenditures.
6. Indicate the department associated with the chairperson or investigator by completing the department field.
7. Authorize individuals by listing their names in the section provided, ensuring you use the correct format (type or print) for clarity.
8. For each individual listed, provide their signatures in the designated sections next to their names.
9. Check the appropriate boxes to indicate each person's authority for signing travel requests, work orders, requisitions for contractual services, or requisitions for equipment.
10. Finally, the chairperson or investigator must sign the form at the bottom to validate the authorization.
11. Once you have completed filling out the form, you can save changes, download it, print it, or share it as necessary.

Complete your Procurement Authorization Form online today to ensure smooth processing of your fund authorizations.