Budget Manager Fiscal Authority - FS-GP-0001-01

Policy Number

FS-GP-0001-01

Date Issued

10-1-2011

Document Type

Policy (open access)

Purpose

Provide guidance for institution’s Vice Presidents, Deans/Directors, and Department Chairs/Heads regarding fiscal responsibilities. All of the aforementioned will be referred to as Budget Managers for purposes of this policy. The approval process for financial transactions is necessary to ensure transactions are appropriately reviewed by an individual with fiscal responsibility and accountability. Approval of documents and transactions is a form of internal control which safeguards institutional assets from unauthorized acquisition, use, or disposition.

Responsible Party

Vice President of Business and Finance

Responsible Party

Assoc. VP for Human Resources

Copyright

This work is archived and distributed under the repository's Standard Copyright and Reuse License (opens in new tab). End users may copy, store, and distribute this work without restriction. For all other uses, permission must be obtained from the copyright owners or their authorized agents.

Recommended Citation

"Budget Manager Fiscal Authority - FS-GP-0001-01" (2011). Business & Finance Policies. 1.
https://digitalcommons.georgiasouthern.edu/controller/1