Policy: Responsibilities of Signatory Officers
Listing generated on 04/23/2024 at 17:19:10.
| 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 |
| Keywords: | |
| Related UM Policies: | |
| Related Resources: | |
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