SIGNATURE AUTHORIZATION FOR
RESEARCH FOUNDATION TRANSACTIONS
UNIVERSITY AT ALBANY
Request From: ___________________________________________________
Date: ______________
Project Director (Please Print)
Campus Mailing Address: _______________________________________________________________
Campus E-mail Address:
_______________________________________________________________
Please complete the following information, checking all areas which apply.
AUTHORIZED INDIVIDUAL(S)
_____________________________________________________
Name
Signature
_____________________________________________________
Name
ACCOUNTS
Signature
________________________________________________________________________________________
TRANSACTIONS
_____ All Transactions
_____ Travel Expense Voucher
_____ Payroll Transactions
_____ Purchase Requisitions
_____ Other
LIMITATIONS
_________________________________________________________________________________________
I hereby give authorization to the individual(s) named above, subject to the limitations noted:
____________________________________________
Project Director Signature
_____________________
Date
SUPERVISOR AUTHORITY DELIGATION
Please check with your GA as we may have prior delegation on file to authorize an individual in the
Project Director’s Supervisor’s office to approve reimbursements to the Project Director.
I hereby give authorization to the individual listed below to approve travel and other reimbursements to
the Project Director
Authorized Individual: (Name)____________________ (Signature)___________________________
Supervisor Signature: ____________________________________
Date: _________
Submit to Sponsored Funds Financial Management, Management Services Center 216