UAMS ADMINISTRATIVE GUIDE

NUMBER: 8.3.14
DATE:
07/07/2004
REVISION:

SECTION: FINANCE DEPARTMENT
AREA: RESTRICTED FUNDS ACCOUNTING
SUBJECT: OFFICIAL SIGNATURE ON FINANCIAL REPORTS


PURPOSE

The purpose of this policy is to define the official signatory for financial reports to be submitted to funding agencies.

POLICY

The Director of Grants Accounting or his/her designee is the authorized signatory on any official financial reports to be submitted to funding agencies outside of UAMS.  Financial Reports will not be submitted to the funding source until the close out Certified Cost Summary Report is reviewed and approved.