Download Authorized Signature Form for 9.2
New Authorized Signature Form will be used for Working Fund, Petty Cash, and Travel Reimbursements.
- “Department Name” – please type the department name.
- “Effective Date” – Enter current date.
- “Contact Name & Phone Number” – Who should AP contact if there are questions about this request?
- “Department Number(s)” – please include the department numbers related to this request. Department Numbers ONLY.
- “PERSONS AUTHORIZED TO CERTIFY RECEIPT OF GOODS AND SERVICES” and “PERSONS AUTHORIZED TO ISSUE DEPARTMENT APPROVAL” sections will use the paper approval as in previous years.