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
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