Who is authorized to incur expenses on a fund?
Project Directors determine who is authorized to incur expenses on a fund. Some Directors require more than one signature; others limit the authorization at certain dollar levels. One restriction is that the responsible person must be the same person signing payroll documents. Another restriction is that project directors requesting reimbursement for themselves must acquire the signature of their immediate supervisor.
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- Were General Fund expenses examined for opportunities to restructure or lower costs to the General Fund?
- Who is authorized to incur expenses on a fund?
