Lawrence Berkeley National Laboratory masthead LBNL Home A-Z Index U.S. Department of Energy logo Phone Book Jobs Search

RPM

REQUIREMENTS AND POLICIES MANUAL

Search the RPM
 
Home

Cancelled: Signature Authority for Financial Transactions

Skip to end of metadata
Go to start of metadata

    Title:

    Signature Authority for Financial Transactions

    Publication date:

    --

    Effective date:

    --

    BRIEF

    This policy has been retired.

    Title:

    Signature Authority for Financial Transactions

    Publication date:

    --

    Effective date:

    --

    POLICY


    This policy has been retired.

    Revision History

    Date

    Revision

    By whom

    Revision Description

    Section(s) affected

    Change Type

    12/17/2014

    1.2

    Jeppson

    Updated Signature Authority; updated "Contact Information" on the Brief page to link to sashelp@lbl.gov.

    Brief contact info and Sections D.3.b, D.6.b, G and H.

    Editorial

    12/25/2013

    1.1

    Beedle

    Editorial fixes

    Various and D.3.a and F

    Minor

    1/2/2011

    1

    Hegarty

    Conversion to wiki format

    All

    Minor

    9/11/2020 -- -- Policy retired -- --

    DOCUMENT INFORMATION

    Title:

    Signature Authority for Financial Transactions

    Document number

    11.07.005.000

    Revision number

    --

    Publication date:

    12/17/2014

    Effective date:

    --

    Next review date:

    --

    Policy Area:

    Financial General Policies and Information

    RPM Section (home)

    Financial Management

    RPM Section (cross-reference)

    Section 11.43

    Functional Division

    OCFO

    Prior reference information (optional)

    RPM Section 11.43

    Source Requirements Documents

    Implementing Documents

    Document number

    Title

    Type

    11.07.005.001

    Delegation of Signature Authority form

    Form

    11.07.005.002

    Signature Authority Guidelines

    Guidelines/manual

    11.07.005.003

    Laboratory Signature Responsibility Training

    Online training