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 [email protected]. |
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
- University of California Office of the President, UC Delegation of Authority (DA) 2100
- UC Standing Order of the Regents 100.4
Implementing Documents
Document number |
Title |
Type |
11.07.005.001 |
Form |
|
11.07.005.002 |
Guidelines/manual |
|
11.07.005.003 |
Online training |