Policy: Responsibilities of Signatory Officers

Listing generated on 02/23/2024 at 08:08:55.

(Policy predates system.)
Name: Responsibilities of Signatory Officers
Number: 10000111
Code: ADM.AC.200.900
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Accounting
Effective Date: 04/09/2015
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
People Affected:  ALL  
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