Policy: Responsibilities of Signatory Officers
Listing generated on 12/14/2025 at 01:07:48.
| 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: | 10/14/2025 |
| Summary/Purpose: | Each authorized signer is responsible for ensuring the review and reconciliation on a monthly 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 |
| Keywords: | |
| Related UM Policies: | |
| Related Resources: | |
Policy Feedback |
Policy History |