Attention BCOs – CUE Signing Authority Policy and ProcedurePosted on: Feb 4, 2020
To ensure CUE’s obligations and commitments are managed efficiently and effectively, CUE has released a Signing Authority Policy and Procedure which is effective as of February 4, 2020.
The main change: Delegated Signing Authority is no longer permitted as the signing authority is now strictly driven by CUE’s Organizational Structure. If a Budget Control Officer (per the organization structure) is unavailable to provide their approval, it will be completed by their one-over-one per the organization structure – this form has now been removed from Alfresco and will not be accepted.
Please familiarize yourself with the new policy and procedure and feel free to reach out to Finance@Concordia.ab.ca with any questions or concerns!
Policy and Procedure Location: Employee Resources – Institutional Information – Institutional Policies – Financial Management – Signing Authority Policy and Related Procedures
Organizational Chart Location: Employee Resources – Institutional Information – Organizational Charts