How can I update the Signature Authorizations for my electronic office/Unit Code/Budget Groups?
Updating Signature Authority has two basic forms: electronic and manual signatures. Please see PF10 Key glossary article in *DEFINE for a discussion of these two types of authority which are displayed in GBS Command for a given account number. Updating Signature Authority Procedures are also outlined here on our web site. Basically, only the electronic office manager can update the “Signer Desk” in US1 Command which will update the “electronic signers” for accounts/document types while the paper form “Signature Authorization Request Form” can be used to update only the “manual” document signers.
