See 60.11 . See 95.01 . Contracts between the University and outside entities. See 10.10 . It is not acceptable to sign another's name on an expenditure document and initial the signature.
Signatures are to include a written-out last name.
See 80.33 for authorization procedures to access to Account Balances. An executive or principal administrative officer automatically has expenditure authority for any budget under his or her jurisdiction. Only the administrator may delegate expenditure authority. A designated employee may not delegate authority to another employee. An administrator may limit the authority by dollar amount and expenditure type.