FLORIDA GULF COAST UNIVERSITY

Signature Authorization Form

 

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_____________________________

DEPT. NAME

 

DEPT. ACCOUNT NUMBER

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PERSON RESPONSIBLE - V. P.

 

SIGNATURE

Document Codes: _________

 

 

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____________________________

PERSON RESPONSIBLE

 

SIGNATURE

ACCOUNTABLE OFFICER*

 

 

Document Codes: ________________

 

 

* This individual will receive the end of month reports.

 

I hereby authorize the following individuals to sign approvals as indicated:

 

DOCUMENT CODE

TYPED NAME

SIGNATURE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DOCUMENT CODES:

 

Effective _________

 

  1. PURCHASE REQUISITIONS
  2. INOVICE APPROVAL
  3. BUDGET TRANSFERS
  4. PAYROLL CERTIFICATION
  5. PAYROLL DISTRIBUTION
  6. TRAVEL AUTHORIZATION & REIMBURSEMENTS
  7. PERSONNEL/PAYROLL ACTIONS
  8. POSITION VACANCY ANNOUNCEMENTS
  9. USPS & OPS TIME SHEETS
  10. NEW ACCOUNT REQUESTS