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Chapter 11.
Finance and Document Execution Authority
Effective Date: 09/01/2010
11.9 Policy Regarding Capital Additions

Approval by the Treasurer is required for capital additions from $25,000 to $100,000.
Approval by the President is required for capital additions from $100,000 to $500,000.
Board of Control approval is required for all capital additions in excess of $500,000.

All capital additions in excess of $3,000,000 must be approved by the State of Michigan's Legislative Joint Capital Outlay Subcommittee regardless of the source of funding. Capital additions include but are not limited to maintenance, remodeling, additions, land acquisition, utility, landscaping, equipment, telecommunications, roads and parking.

History
07/23/90 less than $10, no approval needed
08/17/94 less than $25, no approval needed
12/01/67
08/08/69
04/02/71
12/14/79
02/21/80
01/28/82
07/12/85 increased amount to $150,000
05/22/87 increased amounts
09/18/92 changed responsibility
09/24/99 Changed Chief Financial Officer's title to Vice President for Finance and Administration
03/14/2003 Changed Treasurer/Vice President for Finance and Administration to Treasurer
08/04/2005 Increased amount to $500,000 for Board approval
12/09/2005 Added second paragraph acknowledging acceptance of the Use and Finance process established by policy and law
12/14/2007 Capital additions threshold requiring State approval increased to $3,000,000 from $1,000,000 per JCOS
07/15/2010 Was previously Policy 13.11. Renumbered and clarified language of first paragraph.
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