Financial Affairs

DEFINE Annual Certification Form

Description: Used by Electronic Office Managers (EOM) to certify the components of the electronic office including number of desks, employees assigned to desks, command authorizations for each desk, routing of electronic documents, and authorized signatures for each unit code within the electronic office.

Last Revised On: 11/09/2011

Owner/Host: DEFINE Administrative Systems

Download File: PDF

Related Forms/Worksheets:

• DEFINE Departmental User Access
• DEFINE Central User Access

Related Financial Management Operational Guideline(s) (FMOG):

• DEFINE Annual Certification

Revision History:

• 11/09/2011: Published new form.

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