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.
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Retention: 10 fiscal years – after the delegation of signature authority is withdrawn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
Category
For questions about this record type, contact: Controller's Department