Title:

Signature Authority for Financial Transactions

Publication date:

--

Effective date:

--

Title:

Signature Authority for Financial Transactions

Publication date:

--

Effective date:

--

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

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

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