FIN-0700 Authorization: Signing Authority
Description |
Consists of records of signing authority for bank accounts and checks for the University. Also includes delegation of authority when applicable. |
Retention Trigger |
Modified or replaced |
Retention |
Trigger + 7 years |
Responsible Unit(s) |
Finance |
Source |
|
Records System |
Banner Document Management |
Citations |
|
Record Authority |
Chief Financial Officer |
Disposition |
Secure Destruction |
Records Arising from Activity |
|
Retention Rationale |
|
Personal Information |
|
Vital Record |
|
Protection |
Medium |
