Purchasing Cycle Role of The Initiating Department
{"Image DocumentName": "Purchasing Cycle Role of The Initiating Department", "Image ImageDescription": "DAF Authority. DAF Authority is not equivalent to Contract Signature Authority. Typically, it is the Purchasing Office\u2019s role to execute both purchase orders and contracts, and only Senior Officers who have been formally and explicitly delegated Signature Authority by the University Trustees may sign contracts on behalf of the University. Proposed contracts should be forwarded to Purchasing in conjunction with the requisition. Purchasing will work with you to obtain approval from General Counsel as required. Session 7 - A-110, A-133 and the CU Procurement/ Payment Cycle. May 2005.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}