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Delegationreques3074

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Louisiana State University
Office of Accounting Services
Procurement
213 Thomas Boyd Hall
Delegation Request Form 3074-A
Campus: __________________ College: _____________________ Department: ___________________
Please return this form to purchase@lsu.edu DUE: 3/26/15
Delegation Requests
Please evaluate the current purchasing needs of your department and determine the appropriate
delegations your staff will require based on the levels of purchasing authority below. Please complete the
required information and circle the appropriate level. The levels below do not include purchases relating
to travel. This delegation is not to be confused with PROAUTH which is a specific profile for approvers.
This form is to be completed and approved by the Department Heads, Deans, or Directors.
Purchasing Authority Levels
Level 1 Authority: Purchase of goods and services not to exceed $10,000 per transaction. (LaCarte
Card Preferred)
Level 2 Authority: Level 1 authority, and the ability to solicit quotes for goods and services for
purchases ranging from $10,000 to $25,000.
Name
Title
Level
1 2
1 2
1 2
1 2
Additional Comments and Concerns
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
Approvals
Signature
Printed Name
Date
Dean, Director or
Department Head
Procurement
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Completed 18 February 2020

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