7.0
AFTER-THE-FACT (“ATF”) PURCHASES

Per University regulations, all after-the-fact purchases must be processed in accordance
with the Colorado School of Mines Financial Policies, Section 2.2.5. The University
considers after the fact purchases to be unauthorized transactions. It is possible that the
individual who authorized such a transaction could be held personally responsible for the
cost associated with the transaction and or to have disciplinary measures result from the
transaction.

Page 25 of 38

v.10/1/2016