Completion of the Major Expenditure Request Form is the first step in the approval process for projects greater than $250,000, both capital and non-capital.
Project Request Form (PRF)
Completed forms should be submitted to Campus Planning and Operations. The form will then be forwarded to the Office of Budget and Financial Planning for review. Upon Budget Office approval, completed forms will be assigned a Construction in Progress (CIP) number, and sent to the respective facilities directors.