NUMBER:
8.3.14
DATE:
07/07/2004
REVISION:
| SECTION: | FINANCE DEPARTMENT |
| AREA: | RESTRICTED FUNDS ACCOUNTING |
| SUBJECT: | OFFICIAL SIGNATURE ON FINANCIAL REPORTS |
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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.
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