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What happens if the invoice exceeds the estimate on the On Campus Approval to Charge Form?

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What happens if the invoice exceeds the estimate on the On Campus Approval to Charge Form?

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Should the invoice exceed the original On-Campus Approval to Charge form, the SOFC will notify the advisor by email up to two times requesting approval for the increase. If no reply is received, the SOFC will call up to two times. If still no response, the Business Coordinator will approve payment for the full amount of the invoice.

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