Keydate:	2015-04-09
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
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.