Authorization To Sign Financial Forms Instructions
This form provides authorization information to Accounting Services staff allowing them to validate signature authority on various transactions. This form should be completed annually with the beginning of each state fiscal year. This form should be updated any time there is a staffing change with those previously authorized or new staff additions.
Information required:
- employee name(s)
- employee's written signature
- employee title
- departmental unit
- division
- type of transaction the employee is authorized to sign for
Authorization to Sign Financial Forms
Questions regarding this form should be e-mailed to uwtravel@bussvc.wisc.edu.