Request for Authorization of Signature
Description: Used to authorized and grant individual's access to University accounts.
Last Revised On: 08/26/2011
Owner/Host: Accounting Services
Download File: PDF
- Business Expense Form (BEF)
- Travel Reimbursement/Settlement (TRS)
- Travel Advance Request (TAR)
- Card Maintenance Request (CMR)
Related Financial Management Operational Guideline(s) (FMOG): No related operational guidelines.
02/03/2012: Corrected character format for Unit Code and Budget Group fields. Leading zeros are now accepted and commas no longer pre-fill.
08/26/2011: Converted form from Word to PDF. Added list of documents affected by manual signature authorization.
Back to Forms main
For technical/design issues or questions, contact the Financial Affairs Webmaster.