Account Manager List/Signature Authorization
The Budget Office maintains an Account Manager List, which indicates all individuals that have authority to sign documents, forms, payments, etc. on each of the University’s cost centers.
The Account Authorized Signatures form is used to designate individuals who may sign on behalf of account managers during their absence. The form allows account managers to customize the designation to specific forms. This form is also used to update the Account Manager List.
To make changes to account authorizations, complete and print an Account Authorized Signatures form for each cost center, as necessary. Route the form to obtain signatures from the Account Manager, the designee(s), and the Account Manager’s supervisor. Submit the completed form with all the necessary signatures to the Budget Office.
For additional information, contact the Budget Office at 956-882-7363.