Delegation of Authority
Authorization for payment at SFU is validated by the signed authority Forms and is typically provided with the signature on the invoice or other requisition form. Please refer to the "Signing Authorization" policy below.
The following must be included on all forms submitted:
- Fund/Department/Object Code
- Signature of signing authority or their delegate
- Name printing for signing authority
- Description of payment or reimbursement
- Full mailing address