Signature Delegation Introduction

This information is intended to outline the origins of signature delegation policies and procedures, definitions, roles and responsibilities and resources related to Programmatic Approval delegations, Fiscal Approval delegations and Budget Approval delegations.  This information will discuss the parties involved in delegated approvals, how delegations are managed, what reviews should be done and when dual approvals are appropriate.

Most audits or compliance reviews contain a review of authority to approve transactions.  Documented delegations are key to this process.

  • Recruiting
    • Who has the role?
    • How is the role assigned?
    • What should be reviewed?

  • Employee Action/Data Change
    • Who has the role?
    • How is the role assigned?
    • How does workflow work?
    • What is reviewed?

 

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