Who is authorized to sign an invoice for payment?
For non-Agency fund purchases, typically requisitions require your signature (requestor), the signature (approval) of your immediate supervisor, and, if he or she is not the Budget Unit Head for the account to be charged, a signature is required from the Budget Unit Head. Requisitions for Title III (grants with a ‘1’ prefix) must route to the Title III Office for an additional approval level. Requisitions for Agency fund purchases require the signatures specified on the agency fund agreement on file in the Office of Business & Financial Affairs.
