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Grant Signature Authorit
The PI and Department Budget Officer have signature authorization authomatically. If you need signature
authorization for co-PI's, or other administrative staff, please use this form.
The following individuals may
authorize the types of expenses indicated on the above grant fund(s). Each individual
may NOT sign for payments/reimbursements to him/herself nor for payments/reimbursements to their supervisor, PI
or anyone in a position above them in the organizational structure. Each individual must sign their own name.
Name and Authorization
ypes of Expenses
____________________________________________
Name
____________________________________________
Title
____________________________________________
Signature
Payroll
Supplies or Other Expenses
Equipment
Subcontracts/Consulting Agreements
Corrections & Adjustments
____________________________________________
Name
____________________________________________
Title
____________________________________________
Signature
Payroll
Supplies or Other Expenses
Equipment
Subcontracts/Consulting Agreements
Corrections & Adjustments
DU Grant Number
DU Fund Number(s)
PERIOD OF AUTHORIZATION
Date From
Date To
click to sign
signature
click to edit
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click to sign
signature
click to edit
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