Procedure No. 902.2 - Supplement 2
Area: Facilities Management

Adopted: 04/23/96
Revisions Approved:

Description: Authorization of Backcharge

ATTN _____________________________

DEPARTMENT _______________________

DATE _____________________________

The attached purchase requisition is for item(s) required to    
repair/replace ___________________________________________.
Please authorize a chargeback for this item(s) by signing 
and indicating the appropriate budget below.  The item(s)
will not be ordered until this form is returned to Facilities
Management.  Any questions should be forwarded to ext. 5127.
Authorizing Signature ______________________________________.
Budget account _____________________________________________.


Prior Approvals No. 902.3
Real Property Records No. 902.4
New Construction (New Facilities, Additions or Major Alterations) No. 902.5
New Construction (New Facilities, Additions or Major Alterations)Supplement 1, No. 902.5
Safety and Emergency Rules No. 902.6
Community Use of College Facilities No. 902.7

Back to the Policies and Procedures Main Menu