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Authorization for Transaction Processing (Certified Authorizer)

Employees who have been given the responsibility to authorize transactions are responsible for these transactions being correct, appropriate, and in keeping with University policy.

In order to be designated a certified authorizer of university transactions, please read, sign, and return the Accountability Statement. In addition, you must be listed on your department Authorization Form. The form must be signed by your department Chairman or Business Manager and returned to the Business Center at 47 College Street, Suite 216.



Last modified: January 9, 2004.  (chs)

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