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Approval for Exceeding Overload Maximum FY:Cost Center:# of OIL Credits:Article 12. Section D of the Master Agreement Between the Minnesota State Colleges & Universities Board of Trustees & the Inter
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Review the approval guidelines for the specific process or application you are filling out.
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If there are fields for additional information, provide all the necessary details that support your request for approval over the maximum limit.
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Clearly explain the reasons why you believe the approval should be granted over the maximum limit.
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Individuals or organizations who require approval for a certain process, project, or request that goes beyond the maximum limit set by the guidelines or regulations.
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Over max approval refers to the process of obtaining authorization for expenses that exceed a predefined maximum limit.
Anyone responsible for managing expenses within an organization may be required to file over max approval, depending on the organization's policies.
To fill out over max approval, you typically need to provide details of the expense, justification for exceeding the maximum limit, and obtain necessary approvals.
The purpose of over max approval is to ensure that expenses are authorized and monitored, preventing overspending and ensuring accountability.
Information such as the amount of the expense, reason for exceeding the limit, approver's name, and date of approval must be reported on over max approval.
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