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P515: Authorized Signatures for Fiscal Transactions

Issued by:
Office of Administration
Replaces:
PR-852, November, 1972
Approved:
April, 2008
  • A record of Authorized Signatory must be on file for any account that is going to attempt to process financial transactions.
  • Only the Account Director and their associated delegates are authorized to request financial transactions.
  • Fiscal Offices requiring a record of authorized signature unique to the fiscal transaction are:
    • Accounting
    • Procurement
    • Payroll
  • Although delegates have authority to sign off on fiscal transactions, the account director retains final responsibility for all transactions on the account. Additions and deletions in the signing authority of individuals on the account require the completion and submission of an updated form.
ACCOUNTING TRANSACTIONS:
  • Materials and Services Requisitions
  • Journal Transfer
  • Cash Payment Voucher
PROCUREMENT TRANSACTIONS:
  • Purchase Requisitions
  • Change Order Requests
  • Standard/Special Charge Voucher, Independent Contractor Payment Requests
PAYROLL APPOINTMENTS::
  • Only those signatures on file will be accepted on new hire/change forms, indicating fiscal approval for payroll expenditure.

Inquiries/Request:

Accounting Department 

Administration Building

Room 460

(631) 63 2-6040

Procurement Department

Documents Management Section

Frank Melville Jr. Memorial Library

Room W4559, Z = 6000

(631) 63 2-6050

Human Resource Services

Payroll Section

Administration 

Room 361

(631) 63 2-6181

Related Forms:

Related Links: