SIGNATURE AUTHORIZATION
For Blink related topics, see the FINANCE TAB in Blink
or the following Blink topics:
For additional policy references, refer to the following:
- Systemwide Accounting Manual
| D-224-17 |
Delegation of Authority -- Signature Authorization |
- UC Business and Finance Bulletins
| BUS-79 |
Entertainment |
| IA-101 |
Internal Control Standards Departmental Payrolls |
Forms for Disbursements
|