The personnel listed below are authorized to sign the following designated type(s) of accounting documents for this Fund/Grant or Org as of this date.
(4) TYPES OF APPROVED
DOCUMENTS
| A. Staff Payroll |
F. Petty Cash |
| B. Student Payroll |
G. Journal Entry |
| C. Requisitions |
H. Activity or Fund Only |
| D. Invoices/Check Requests |
I. Authorized to SUBMIT Budget |
| E. Travel Expense Reports |
Z. All (A-H) |
* Please note: If Type H is not completed, the individual(s) will have the authority to sign on ALL Activity and Fund codes associated with the Org Code selected. If a person has more than one Activity or Fund code that t hey are authroized to sign for, those codes can be listed in the Special Instructions section of this form (#8).
Action Type
(5) Action |
(6) Full Name |
(7)
Documents |
(Select Below) |
(Type in Name of Person) |
(Type in Letter from Table Above) |
(8)
(9) Primary Authorized Official: