Posted: Thursday, May 15, 2014
Authorized Signatures Form Updates
Please verify that your Record of Authorized Signatures forms are up-to-date in order to avoid delays in the processing of your department's request for purchase orders.
You must complete a new Record of Authorized Signatures form for each department account if there are changes. You will need a new Record of Authorized Signatures form if an authorized signatory is on sabbatical and an interim will be in charge while he or she is away, or if there is a temporary department chair for summer only. You must also submit a new form if your department has new employees who will be authorized to sign purchase requisitions.
The form can be found on the Procurement Services website. Please complete the form and send the original to Procurement Services, Cleveland Hall 406, as soon as possible.