Status: Archived
Approved Date: May 25, 2022
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 signature required on invoice
The person signing the invoice is verifying that:
Office director signature required on expense document
The person signing the document is verifying that:
All transmittals require the signature of the associate who made the payment in QE2.