University policy recognizes staff or faculty designated as "account managers" or "account supervisors" to have the authority to expend University monies from accounts for which they are responsible. The requisition of printing jobs from the University's Graphics Center and inventory items from Central Stores is an expense of University funds. Therefore, the University is extending signature authority to faculty, staff and secretarial/clerical staff who are not classified as "account managers" or "account supervisors" in designated areas to recognize certain responsibilities related to their duties. Signature authority will be granted to faculty for Graphics Center transactions and to staff and secretarial/clerical staff for both Graphics Center and Central Stores transactions subject to the conditions discussed below.
Adopted 10/24/85 EC (PS)
Revised 09/23/14 EVP-ABA
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Administration & Business Affairs