Signing Authority

 

UTM Delegation of Signing Authority Form
 

This document is used as the official UTM Delegation of your Signing Authority and as such the department should retain a completed copy for their files for audit purposes and scan a copy to Deanna Ponte at UTM Business Services for retention in the UTM Campus Master file.

It is the department's responsibility to maintain accurate records, please notify Deanna Ponte via email of any changes (add, revoke, extend) errors or discrepancies as soon as possible.
 

  • Please fill out a form for each Funds Centre (CFC’s) that you are responsible for.
  • Print the name of the delegated authority and include a sample signature at the top of the form.
  • If there is more than one cost centre (CC) please attach a separate list.
  • Please note that you may delegate signing authority for some or all types of financial activity and it is wise to place an upper dollar limit on delegated authority.
     
  1. Objective and Responsibilities

  2. Delegation of Authority

  3. Trust Funds

  4. Non-Research Grants and Contracts

  5. Travel and Other Reimbursable Expenses – Policies and Guidelines

 

 

If you have any questions or concerns, please contact Deanna Ponte