Listing generated on 01/21/2025 at 02:11:51.
Keydate: | 2015-04-09 |
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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: | 04/09/2015 |
Last Changed by: | Swider, Rhonda Carol on 04/08/2024 |
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 |
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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.