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    Signature Authority and Delegation Policy

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    ks-96-01-0208-sigaut-20150318 (188.0Kb)
    Date Created
    2008-09-23
    Author
    Kennesaw State University. Assistant Vice President for Financial Management
    Subject
    Administrative records.; Kennesaw State University -- History.; Finance and Business policies.; Legal policies.
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    Description
    This policy provides guidelines for documenting the appropriate approval authority and delegation of signature authority for financial transactions at Kennesaw State University. The Board of Regents of the University System of Georgia delegates primary financial and fiduciary responsibility to a university’s president who is responsible for establishing a sound internal control environment.
    Citation
    Signature Authority and Delegation Policy, Kennesaw State University Policies, 2014-0, KSU.96/01, Kennesaw State University Archives
    Rights
    The digital reproductions on this site are provided for research consultation and scholarly purposes only. To request permission to publish, reproduce, publicly display, broadcast, or distribute this material in any format outside of fair use please contact the Kennesaw State University Archives.
    Handle
    http://hdl.handle.net/11360/1914
    Collection Finding Aid
    http://archivesspace.kennesaw.edu/repositories/4/resources/263
    Collections
    • Finance and Business Policies

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