FAQs Contacts Green Purchasing Glossary Forms Doing Business w/U-M		SPECIAL APPROVALS Some purchases require special approvals. Buyers facilitate the approval process by reviewing transaction requests and routing them to the appropriate unit for approval. When approval is received from the authorizing area, the buyer may then process the transaction. Transactions requiring special approval include: Purchases made with Sponsored Funds Radioactive chemicals / Materials Vertebrate laboratory animals Printing Information Technology Non-competitive purchase award requests Conflict of Interest transactions Purchases requiring approval from the Associate Hospital Director
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