RETURN TO CSUN HOMEPAGE

Financial and Accounting Services
SOLAR Financials
TEL NO: (818) 677-6685
FAX NO: (818) 677-6691
MAIL DROP: 8233
Authorized Signature Form Example
2008-2010
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THIS INDIVIDUAL IS AUTHORIZED TO SIGN DOCUMENTS AND EXPEND FUNDS WITH THE EXECUTION OF STANDARD PROCEDURES FOR THE CHARTFIELDS LISTED.
SOURCES OF FUNDS INCLUDE GENERAL FUND ALLOCATIONS (GADXX), HOUSING (HXXXX), PARKING (PXXXX), CAMPUS UNION FEES (UXXXX), AND CAPITAL OUTLAY (MXXXX). PLEASE REFER TO THE APPROPRIATE FUND AUTHORIZATIONS DOCUMENT FOR THE CORRECT AUTHORIZATION FORM FOR ANY FUND NOT LISTED.
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SECTION A:
[X] New
Replacement
New Authorized Signer: [ Richard F. Manager ]   Previously Authorized Signer:   
CSUN ID:
This form MUST BE SIGNED before submission.

Signature:_________________________      
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SECTION B:
DEPARTMENT ID / TREE NODE:*
FUND:
 
DEPARTMENT ID / TREE NODE:*
FUND:
[ 10041 ]
[ GADTF ]
 
 
[ 10222 ]
[ GADTF ]
 
 
   
OR
    
[ FINANCE_ACCT_SERV ]
[ GADTF ]
 
 
* Please refer to the SOLAR Department Security Tree for valid node names.
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SECTION C:
Signature / Authorized By: ___________________________
This form MUST be signed before submission
Date:  __________
Print Name:
PRINT or TYPE Dept. / Unit Head Name
Title:

Appropriate use of funds includes Supplies and Services, Chargebacks, Contracts, Travel, Utilities, and Construction.

Please refer to the Fiscal Responsibility Policy (300-45) published on the Office of the Vice President of Administration and Finance web site.

For Purchasing and contractual and leasing activities, California State University, Northridge uses the Purchasing Officer as the designee responsible for all activities, in accordance with State, Chancellor's Office, and campus policies and procedures. (See SUAM paragraphs 2400-2700). Procurement cards are assigned by the Purchasing Officer for allowable expenditures only.

ORIGINAL FORM MUST BE RETURNED TO SOLAR Financials
(UN 360 or Mail Drop 8233)

WE WILL MAKE DISTRIBUTION COPIES TO:    PURCHASING AND ACCOUNTS PAYABLE.