Policy Tracking | Date |
---|---|
Approved | July 10, 2023 |
Revised | May 22, 2023 |
Reviewed | May 22, 2023 |
The following table represents the documents, which may be executed by facsimile signatures:
Documents | Signatures | Custodian |
---|---|---|
Software Licenses Service Agreements Instructional Agreements Cooperative Agency Agreements | President | Chief Information Officer Chief Financial Officer Chief Academic Officer President’s Executive Secretary and Chief Financial Officer |
Depository withdrawals | Chief Financial Officer | Director of Finance |
Financial Reports | President, Chairperson of Board of Trustees, and/or Chief Financial Officer | Chief Financial Officer |
Board and Presidential Correspondence | President and Chairperson of Board of Trustees | President’s Executive Secretary |