Delegation of Authority
This is a custom application sponsored by Financial Services within the Division of
Administration and Finance. The intent of the Delegation of Authority application is to
electronically document signature authority for specific Finance related transactions.
The scope includes authority for department level approvals for Direct Payments,
Journal Voucher, Pre-Travel, and Post-Travel. Note, PORT and purchasing signature
authority is outside the scope of this application. Except for foundation funds, users that
approve the documents described here should have approved authority within the
Delegation of Authority application to perform the function. This application is based on
the organization structure in Banner Finance Organization Security. Questions
regarding this application can be directed to Systems Coordination at 328-2663 or 3282475.
To access the Delegation of Authority application, login to Pirate Port
https://pirateport.ecu.edu/portal
Click on “
Under Finance
Click on
”