Page 60 - VYSNOVA PROGRAM MANAGEMENT GUIDE 20200625
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ANNEX B: Signature Authorization Matrix
• Purchase: Authority to approve project purchases ONLY, not to exceed $10,000 on any individual purchase or cumulatively exceed $20,000 in any
week. Purchase amounts exceeding those limits must receive additional approval by either a Corporate PM (if under $20k individually or $50k
cumulatively in a week) or by someone with unlimited approval authority approval.
Project Associate Authority
• Travel: Authority to approve project travel ONLY, not to exceed $2,500. Travel amounts exceeding $2,500 must receive a higher level of approval.
See matrix.
• Purchase: Authority to approve project purchases ONLY, not to exceed $2,500 on any individual purchase or cumulatively exceed $5,000 in any week.
Purchase amounts exceeding those limits must receive a higher level of approval. See matrix.
Finance & Accounting Specialists/Associates Authority
• No approval authority. May make Purchase recommendations.
Administrative/Project Assistants Authority
• No approval authority.
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