Authorization To Sign Financial Forms
Return to Accounting Services, 21 N. Park Street, Suite 5301
Use to provide signature authorization information for various transactions to Accounting Services. Submit an updated form as staffing changes occur and annually, with the beginning of each new state fiscal year.
School/College:
Unit:
Division:
Name
Signature
Title
Forms* Authorized To
Sign For FY
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Approved:
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Requisition = Req.
Travel Expense Report = TER
Payment to Individual Report = PIR
Travel Advance = TA
Direct Payment = DP
Dean/Director
Date
