Get Departments Can Delegate Signature Authority For The Following Transactions

This guide provides clear instructions for completing the Departments Can Delegate Signature Authority For The Following Transactions form online. It is designed to assist users in accurately designating signature authority for various departmental transactions.

Follow the steps to fill out your signature authority form online.

1. Click ‘Get Form’ button to obtain the form and open it in your editing tool.
2. Review the list of transactions for which signature authority can be delegated. Check all applicable boxes for: requisitions, payroll, business expense reports, check request approvals, journal entries, and PAFs.
3. In the specified fields, enter the dollar limit for the authority being delegated. This is a required field.
4. Print the name of the individual who will have signature authority in the designated space.
5. Fill in the cost center(s) for which this individual will have authority.
6. Indicate the effective date of the signature authority, and ensure to note when the authority will end, which is typically on July 31 of the current year.
7. Specify any accounts that the designated individual does not have authorization for, if applicable.
8. The designated individual must sign and date the form to confirm their signature authority.
9. The requesting SVP, Dean, or Director must also sign and date the form to approve the delegation.
10. Once all fields are completed and signatures are obtained, save changes to your document. You may download, print, or share the form as needed.

Complete your departments’ signature authority forms online today.