Signature Authorizations, Departmental / Unit

Records that are created within a department or other unit to document the delegation of signature authority to an individual.

Such a delegation assigns to an individual the authority to approve internal transactions as prescribed in the documentation.

Last updated: 01 Jan 2009

Inactive Retention

Retention: 10 fiscal years – after the delegation of signature authority is withdrawn
Stored By: Department

Data Classification

Unrestricted

Resources

• Policy on Signature Authority for Internal Transactions
• Controller's Department

Category

• Administrative & Financial

For questions about this record type, contact: Controller's Department