Vehicle Justification And Ieo Approval Form
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1
2VEHICLE JUSTIFICATION FORM
Completed Forms Must Be Submitted To Patti Mooney in Procurement
Services
In accordance with requirements issued by the State Institutions of Higher
Learning (IHL) related to fleet management and the purchase of vehicles, please
familiarize yourself with the following procedures:
1. All vehicle purchases now require prior approval from the Chancellor.
Responsibility for this review and approval has been delegated to the Vice
Chancellor for Administration and Finance. The form will be submitted by
Procurement Services for approvals.
2. Effective February 26, 2014, all University Vehicles are to be ordered in
white.
This required approval must precede any vehicle purchase, regardless of funding
written justifications should be submitted to Patti Mooney
source, and
in Procurement Services
. Please contact Patti at extension 7744 or
patti@olemiss.edu
if you have additional questions.
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Parent category: Letters