East Tennessee State University
Financial Procedures 

 cross line

FP - 20

SIGNATURE AUTHORIZATION PROCESS

The signature authorization process is outlined by the following three exhibits that detail the order in which required signatures are to be obtained. Any approving authority can designate their signature, with their supervisors' approval. Approving authorities and designees' names and signature examples must be filed with the Comptroller's Office for verification when processing University documents. All approving authorities are reminded of their responsibility for submitting documents according to ETSU, TBR, state, and federal policies, procedures, guidelines, and regulations.

LINKS TO EXHIBITS

Exhibit 20.A General Signature Authority Process, June 6, 2005
   
PDF Version
    Excel Version

Exhibit 20.B General Signature Authority Process for Grant Accounts, August 28, 2002
   
PDF Version
    Excel Version

Exhibit 20.C Special Approval Requirements
    PDF Version
    Excel Version


Original effective date: October 1, 1993
Revised: February 11, 1994; January 1, 1996, February 18, 2002; June 6, 2005
Last review: June 6, 2005


Web page last updated 06/09/05

Return to Financial Procedures Manual Menu