Policy: Responsibilities of Signatory Officers
Listing generated on 01/21/2018 at 14:18:49.
|Name:||Responsibilities of Signatory Officers|
|Status:||Approved and Activated|
|Administrative Division:||VC FOR ADMINISTRATION & FINANCE|
|Summary/Purpose:||Each authorized signer is responsible for reviewing on a regular basis all
account activity including payroll transaction details for accuracy,
completeness, and compliance with University of Mississippi policies and
procedures, as well as any applicable external agency requirements.
|Policy Narrative:||PDF File|
|Related UM Policies:|