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Revised 8/1999

 

APPROVAL SIGN OFF LIST

 

Services Or

Circumstances

Forms Involved

Field Administrator Management Team

Director Of Program Services (Other)

Agreement for Services

Agreement for

Services (DVR-9)

(IPE must accompany unless it is an overall agreement)

X

 

Authorizations-

Expenditures of $10,000 or more

Authorization (EP-8)

X

X

New Counselors-

initial

probationary period

IPE

Authorization (EP-8) (exclude routine diagnostic exams)

X

 

Price Contract and Bid Items

IPE

EP8-3

Attach itemized list

X

Finance Officer

Referrals-Relatives

Referral Information

X

 

Self-Employment

Enterprises

IPE

Business Plan

Authorization (EP-8)

Local Teams

 

Training-Prior

Approval Graduate

Level (if other than

Entrance level of

Vocational objective)

IPE

Authorization (EP-8)

X

 

Training-In foreign

Countries

IPE

Authorization (EP-8)

X

Director

 

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