DELEGATED SIGNATORIES
V3 11/13
As part of the grant award process the Wellcome Trust asks that this form is completed and
signed off by the Chief Financial Officer or equivalent at your organisation. Please return the
completed form to us for our records. This is to enable us to check the signature of the
finance officers authorised to sign off your Organisational Spend Reports and End of Grant
Spend Reports.
Organisation name
Chief Financial Officer’s name
Chief Financial Officer’s official job title
Chief Financial Officer’s signature
Date
In the absence of the Chief Financial Officer please indicate up to four finance officers with
delegated authority to sign off the Organisational Spend Reports and End of Grant Spend
Reports in their absence:
FINANCE OFFICER 1
Name
Job title
Signature
FINANCE OFFICER 2
Name
Job title
Signature
FINANCE OFFICER 3
Name
Job title
Signature
FINANCE OFFICER 4
Name
Job title
Signature
If there are any changes to these positions please let us know immediately by completing
the ‘Delegated signatories – amendments’ form on the website and sending it to the Grants
Payments Team at the Wellcome Trust.
For any further information, please contact the Grants Payments Team at
grantpayments@wellcome.ac.uk
Your data will be held and processed by the Wellcome Trust for the purposes of administering our relationship with you and to
ratify your position as a signatory for the institution/organisation that you represent. We will not, without your consent, supply
your information to third parties except where (1) such transfer is a necessary part of our activities (including transfers to
companies or organisations that carry out processing operations on our behalf), or (2) we are required to do so by operation of
law.
To learn more about your rights, or the information we may hold on you, please visit: http://www.wellcome.ac.uk/About-thissite/Privacy-statement/index.html