Subject:
Instructions for submitting a Financial Signature Authorization (FSA) form
Environment:
Fresno State University, OnBase
Article Summary:
Need help completing and submitting a Financial Signature Authorization form? This article will show you how to complete, print, and submit a FSA form.
Resolution:
Explanation
The Financial Signature Authorization form is used to add or remove those authorized to approve purchase requisitions, direct pays, invoices, petty cash requests, journal entries (TOES), payroll transfer forms (TOPS), and travel applications and expense claims.
Directions
The form needs to completed, printed, and submitted. The printed form needs to be signed by the approval signers and sent to the contact information below. The electronic form will be routed electronically for approvals from the Dean/Director for the department, and the Vice President/Provost the department is under. It will be then sent to Purchasing who will await the printed form to scan.
Form information
The form prints a new or amended version of the signature form based on the information selected.
Contact information for this form
Purchasing
Mail Stop JA 111
Phone - (559) 278-2111
Fax - (559) 278-4398
Additional Information:
Need additional information or assistance? Contact the Technology Service Desk at (559) 278-5000.
TAGS: OnBase-forms, Signature, Financial