School of Music Spending Authorization Form
The SAF is to be used for non-payroll expenses including operating expenses, travel, scholarships, and independent contractor hires and additional assignments for current employees. Submission of this form does not imply approval, it is only the beginning of the process. Unauthorized purchases will become the financial responsibility of the person making the purchase and will not be paid by the UK School of Music. Your submission is record of your understanding of this policy.