These documents are processed through
Analysis & Information
for fund approval:
Direct Wage and Workstudy memo's of employment
Budget Changes
IDT's
Guest Lecturer Forms
Membership Forms
Insufficient Fund Travel Applications
All documents listed above are checked for:
Availability of funds in the account(s)
Verification of account manager's signature
Any account determined to have insufficient funds
or improper signature(s), A&I office will notify the account managers
via an insufficient funds memo or an unauthorized signature memo.
Other Documents:
Account Authorized Signature Forms are to be submitted to Analysis & Information
except the Grants & Contracts Accounts (51xxxx - 53xxxx).
