COVID-19 Funding Request
Last updated 09/16/2020
Campus COVID-19 Funding Request Process
This is a DocuSign PowerForm, which includes automatic routing to all campus personnel that need to approve or track. To complete, fill in:
- initiator e-mail,
- e-mail of division-delegated approver with authority to sign at the Dean’s Office or VC office level,
- complete form,
- click Finish to submit.
The form can be used to submit multiple expenses, but please submit by major type of expense (e.g. salaries on a separate form from supplies, equipment, services).
If the above form does not work well for unit routing needs, the PDF or Excel version below can be used to capture department-level signatures. Once completed and converted to pdf, the form can then be loaded as an attachment to the DocuSign version above as supporting material.