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All
requests for disbursement of College Funds must be signed by either the Department
Head or an authorized signer. Each department is asked to identify no more than
two staff members, in addition to the department head, who are authorized to sign
for disbursement of department funds. A Department Authorized Signers form should
be completed and submitted to the Controller's Office whenever staffing changes
require new signers to be authorized or existing signers to be removed.
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