Categorized In: Operations - NIS Information
Approved Date: August 08, 2022
Owner: Cathy Callaway
Signatures are required on all invoices to verify the expenditure. The type of payment determines the signature that is required.
Specialist or office director signature required on invoice. The person signing the invoice is verifying that:
Office director or supervisor signature required on invoice. The person signing the invoice is verifying that:
Office director or supervisor signature required on expense document. The person signing the document is verifying that:
Approved Date | ||
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May 25, 2022 | Show this Archived Version | |
October 02, 2018 | Show this Archived Version |