Listing generated on 12/12/2025 at 23:44:18.
| Keydate: | 2025-10-14 |
|---|---|
| Policy Name: | Responsibilities of Signatory Officers |
| Policy Code: | ADM.AC.200.900 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 10/14/2025 |
| Last Changed by: | Stidham, Elizabeth D on 10/09/2025 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Each authorized signer is responsible for ensuring the review and reconciliatio
n
on a monthly basis all account activity including payroll transaction details f
or
accuracy, completeness, and compliance with University of Mississippi policies
and procedures, as well as any applicable external agency requirements.
| Keydate: | 2025-09-29 |
|---|---|
| Policy Name: | Responsibilities of Signatory Officers |
| Policy Code: | ADM.AC.200.900 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 09/29/2025 |
| Last Changed by: | Stidham, Elizabeth D on 09/12/2025 |
| Policy Narrative: | PDF File |
Policy 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.
| Keydate: | 2015-04-09 |
|---|---|
| Policy Name: | Responsibilities of Signatory Officers |
| Policy Code: | ADM.AC.200.900 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 04/09/2015 |
| Last Changed by: | Swider, Rhonda Carol on 04/21/2025 |
| Policy Narrative: | PDF File |
Policy 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.
| Keydate: | 2005-01-01 |
|---|---|
| Policy Name: | Responsibilities of Signatory Officers |
| Policy Code: | ADM.AC.200.900 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 04/13/2005 |
| Last Changed by: | Jones, Nina Jean on 03/26/2014 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Each authorized signer is responsible for reviewing disbursement or
expenditure requests for compliance with University of Mississippi policies
and procedures, as well as any applicable external agency requirements.