Signing Authority/Approvals

CATERTRAX Signing Authority Form

  • This form is used to request authority to order catering services through ARAMARK.
  • Please return the completed form to Financial Services (AH178) or fax to 1872.
  • Once the request is approved, ARAMARK will set up your account in Catertrax. You can place your order on-line via Catertrax.

Financial Delegation of Authority

  • This form is used to delegate approvals for financial transactions.
  • Please return the completed form to Financial Services (AH178).

User Application - Banner/iWeb Access

  • This form is used to assign signing authority of miscellaneous cheque requisitions, invoices, payroll authorization forms, online journal vouchers, online requisitions to the various fund, organization, program combinations. The form is also used to authorize access to iWeb reports and/or Banner access.
  • Please return the completed form to Financial Services (AH178).