Authorized Signature Form
6854 R5
Comptroller's Office - E. Rossow 278-4391
11/4/15 8:04 AM

Forms Control Disclaimer: Every effort has been made to provide the most current version of the form. It is the final responsibility of the user to verify the current version with IMSD Document Services – Forms Control. The department “owning” the form and Forms Control Management must approve all changes to the electronic version of a form. Any alteration to the form without prior approval will cause the form to be rejected by the department. Any questions or concerns you have regarding an existing electronic form or the inception of a new electronic form should be directed to IMSD Document Services – Forms Control at 427-4701.
    (See attached file: 6854 R5 OnBase Auth Signature.xls)
    (See attached file: 5.05 INSTRUCTIONS Auth Signature 2014-08-26 Form 6854 .pdf)
    (See attached file: 7.17 SAMPLE Petty Cash Form Signature Cards.pdf)
File TypeSizeFile NameCreated On
application/vnd.ms-excel 43 KB 6854 R5 OnBase Auth Signature.xls 12/19/07 11:44 AM
application/pdf 684 KB 5.05 INSTRUCTIONS Auth Signature 2014-08-26 Form 6854 .pdf 12/19/07 11:44 AM
application/pdf 268 KB 7.17 SAMPLE Petty Cash Form Signature Cards.pdf 12/19/07 11:44 AM