The Daily Bulletin Archive

Please verify that your Record of Authorized Signatures forms are up to date in order to avoid delays in the processing of your department's request for purchase orders.

You must complete a new Record of Authorized Signatures form (docx) form if your department has new employees who will be authorized to sign Request for Purchase Order forms. You must also submit a new form if an authorized signatory is on sabbatical and an interim will be in charge while the authorized signatory is away for a semester or longer. You must complete a new Record of Authorized Signatures form for each department account if there are changes.

The form can be found on the Procurement Services website. Please complete the form and send the original to Procurement Services, Cleveland Hall 406. We must have original signatures on the forms.