ePro requisitions and eBuy transactions (generally over $350) require the approval of a division Authorized Signer. The IRIS Authorized Signer link displays a searchable list of individuals in the Signature Authorization System. They are also shown in BRS under the SAS link.

Signature Authority for Financial Transactions provides policy on signature authorization and requirements.

The Delegation of Signature Authority form (which is inside of the above procedure) is filled-in and sent to the Office of the Chief Financial Officer (currently Tim Young x4832) for processing.

All employees with signature authority must successfully complete a standard online training course, provided by the Office of the CFO. The Signature Authority Guidelines webpage.