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Budgetary Authorization

All faculty and staff signing for costs against an account code must have a Budgetary Authorization Form on file in Finance. This form will identify the employee and their signature, in addition to the approval limits that have been established for that individual.

Budgetary Authorization Forms

  1. Name (in full) of the person requiring authorization.
  2. Signature of the person requiring authorization.
  3. Department
  4. Date - current
  5. Business Unit Codes - complete those that the individual has authority for.

For more information see page 2 of the Budgetary Authorization Form.

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