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Frequently Asked Questions Business and Financial Services - UCSB

Frequently Asked Questions Business and Financial Services - UCSB 2025

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The document provides instructions for completing a Signature Authorization Form to designate employees authorized to approve specific transactions, such as travel expenses. It emphasizes that authorized signers should not verify charges in the General Ledger and requires a cancellation form when an employee or Department Head is no longer responsible for approvals. The form includes sections for personal details, action type (authorization or cancellation), effective date, and signature specimen.

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