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, available here. Under this license, end-users may copy, store, and distribute this work without restriction. For questions related to additional reuse of this work, please contact the copyright owner.
Recommended Citation
"Budget Manager Fiscal Authority - FS-GP-0001-01" (2011). Business and Finance Policies. 1.
https://digitalcommons.georgiasouthern.edu/controller/1
