Place content here. This is a site-wide alert banner.
University Governance University-Wide Policy Documents
Signature Authority
| Document Type |
Number |
Extension | Documents | Revision Date |
|---|---|---|---|---|
| Policies | 1104 | Signature Authority, Approval Authority and Access for Financial Transactions | April 13, 2017 | |
| Procedures | 1104 | PR.01 | Signature Authority, Delegation of Approval Authority and Access for Financial Transactions | April 19, 2016 |
| Procedures | 1104 | PR.01A | Signature Authority, Delegation of Approval Authority and Access for Financial Transactions - Appx. A | March 13, 2012 |
| Procedures | 1104 | PR.01B | Signature Authority, Delegation of Approval Authority and Access for Financial Transactions - Appx. B | February 8, 2011 |
| Procedures | 1104 | PR.01C | Signature Authority, Delegation of Approval Authority and Access for Financial Transactions - Appx. C | February 8, 2011 |