ASSOCIATION DUES APPROVAL FORM
Instructions: Complete and return to Procurement Office for final (President’s) approval
Name of Association:
the current Expenditure Schedule
s Annual Dues Amount
than 10% rate increase of the current approved Expenditure Schedule
This year’s dues
For Procurement Use only:
This association due is not on the approved Expenditure Schedule; however,
I do hereby approve for payment.
s association due exceeds our Expenditure Schedule by more than 10%; however,
I do approve for payment.
Mirta M. Martin, President
eby certify that the fee for the aforementioned association due will be funded by
our departmental funds listed above.”
Budget Manager Signature Date