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SCRIPTS ADVANCE APPROVAL TO SPEND REQUEST Office of Contract and Grant Administration, SO University of California, San Diego Principal Investigator UCSD Proposal Number Division/ORU Contact Email
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How to fill out scripps advance approval to

01
Obtain the Scripps Advance Approval form from the appropriate department or online portal.
02
Fill out all required fields on the form, including personal information, purpose of advance approval, estimated expenses, and any other requested details.
03
Attach any necessary supporting documents, such as travel itineraries or event details.
04
Submit the completed form and supporting documents to the designated approving authority for review.

Who needs scripps advance approval to?

01
Anyone within the Scripps organization who requires advance approval for expenses, travel, or events.
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Scripps advance approval is for obtaining authorization before incurring expenses or entering into agreements that exceed a certain threshold.
Employees or departments within Scripps who are looking to obtain authorization for expenses or agreements that exceed a certain threshold.
To fill out Scripps advance approval, employees or departments must include details about the expense or agreement, justification for the request, and obtain approval from the appropriate authority.
The purpose of Scripps advance approval is to ensure that expenses or agreements exceeding a certain threshold are reviewed and approved before they are incurred.
On Scripps advance approval, information such as the nature of the expense or agreement, amount involved, justification, and approval signatures must be reported.
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