Signing Authority/Approvals

Financial Delegation of Authority

  • This form is used to delegate signing authority for the approval of financial transactions, miscellaneous cheque requisitions, invoices, payroll authorization forms, online journal vouchers, Staples, Catertrax orders, and online requisitions to the various fund, organization, program combinations.
  • Please return the completed form to Financial Services (AH178).

User Application - Banner/iWeb Access

  • This form is used to authorize access to iWeb reports and/or Banner access.
  • Please return the completed form to Financial Services (AH178).