Authorized Signers

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. Exceptions for additional signers are allowed with approval from the Controller. 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.