All purchase orders must go through our departmental administration . .
. only department level administrators have signatory authority to
expend any funds . . . including those from grants.

> -----Original Message-----
> From: Evelyn Ford [SMTP:xxxxxx@PGH.AUHS.EDU]
> Sent: Friday, January 30, 1998 3:35 PM
> To:   Multiple recipients of list RESADM-L
> Subject:      Signature Authority
>
> I'd appreciate some info regarding signature authority:  What
> signatures do you require for purchase requisitions, check requests,
> travel documents, etc., after the P.I. (or his/her designee) signs
> off but before the document reaches Accounts Payable, the Purchasing
> Department, or whatever.  Does it have to go through your research
> finance office?  Local (department) administration?
>
> Thanks.
>
> --------------------------------------------------------
> Evelyn J. Ford, Research Administrator
> Center for Neurosciences Research
> Allegheny University of the Health Sciences
> Allegheny Campus, Pittsburgh PA 15212-4772
> voice 412.359.4475
> fax 412.359.4499
> xxxxxx@pgh.auhs.edu