Signature Authorization Form Instructions
- Opening the form requires Adobe Acrobat Reader.
- The form should be filled out on the Web.
- Fill out the Activity or Project #, a description of the Activity or Project, and your Department name (in the Org/Description field).
- Fill in the Principal Investigator/Account Executive’s Employee ID # (UNID).
- Fill in the Principal Investigator/Account Executive’s Name.
- Fill in the Conflict of Interest (COI) question circle completely.
- Fill in all Authorized Alternate Employee’s ID, Name, and COI.
- Get all employee’s Signatures.
- Send the original form to Purchasing (address at the upper right on the form).
Please also remember to fill out a “Management Report” form and send it to General Accounting or any org ID or fund changes.
Contact Jeff Johnson in Purchasing at 581-6621 for more information.