Who can approve changes to manual signature authorizations for units and budget groups?

 

When updating manual signature authority for a unit or budget group, the Signature Desk Request Form must be signed by one of the following individuals:

• the unit head
• a unit head in the "reports to" hierarchy as shown on the GG6 screen in *DEFINE

 

Note: This form must be signed by the *DEFINE unit head, the department head listed in the Department System, the Chief Business Officer of the CSU the unit reports to, or the delegate of the CBO as listed on the CUBO members page.