HomeMy WebLinkAboutExpenditure Authorization Form ExcelOTTAWA-CARLETON DISTRICT SCHOOL BOARD
Expenditure Authorization Form
Date:
In accordance with District Procedures PR.502.FIN (Spending Authorizations and Controls) the following people are authorized to charge expenditures to the following budget(s):
Superintendent
Name and Title (please print)
Principal/Manager
Name and Title (please print)
Vice-Principal/Supervisor
Name and Title (please print)
Department Head/Forman/Project Manager
Name and Title (please print)
Office Administrator/Other Staff
Name and Title (please print)
Reference Document:
Board Procedure PR.502.FIN Spending Authorization and Controls
Enter 3 digit Cost Centre and Name (i.e. 999 Finance)
Signature
Signature
Signature
Signature
Signature
Signature of Budget Holder (i.e. Principal/Manager)
Name and Title of Budget Holder (please print)
Cost Centre
Cost Centre
Cost Centre
Cost Centre
Cost Centre
Restrictions
(up to $200,000)
(up to $50,000)
(up to $25,000)
(up to $10,000)
(up to $5,000)