Financial Activities for Staff

The Accounting Manual is a work in progress. Our goal is to continually enhance this resource and add new guidance based on your needs for Accounting and Financial Management activities. Please continue to check back as new information is added. For suggestions for Accounting Manual topics, please contact Maria MacCalla (Accounting Manager, maria.maccalla@yale.edu, 203-436-8357) or Liz Bilodeau (COA Manager, elizabeth.bilodeau@yale.edu, 203-436-5781).

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Delegation of Authority- Signature and Approval: Resources

  • Procedure 1104 PR.01 Signature Authority, Delegation of Approval Authority and Access for Financial Transactions: Procedure 1104 PR.01 Signature Authority, Delegation of Approval Authority and Access for Financial Transactions

Delegation of Authority- Signature and Approval: Subtopic/How To

  • Procedure 1104 PR.01 – Delegation of Authority: Procedure 1104 PR.01 – Delegation of Authority