Authorized Signatures
DOCUMENT INFORMATION |
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Document Title | Authorized Signatures | ||||||||||||
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Office/Unit | Purchasing Department | ||||||||||||
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Policy Number | Purchasing Department Policy No. 101 | ||||||||||||
Approval Date | January 2003 | ||||||||||||
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Effective Date | January 2003 | ||||||||||||
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Revision History | ORIGINAL: January 2003 |
DOCUMENT CONTENT |
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I. PurposeThe purpose of this policy is to define who is authorized to sign for requisitions, contracts and maintenance agreements. II. ProcedureRequisitions: Contracts and Maintenance Agreements: III. Documentation Required for PaymentIf there are changes which may affect spending authorization, please send a written or email notice to Sandra Noble, Accounting Department, 401 Maytum Hall or Sandra.Noble@fredonia.edu. | |||
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