Date Implemented:  12/11/96
Last Revised 1 /27/03
 

TYPE OF DOCUMENT	WHO MAY SIGN
Budget amendments	Director of Law School Budget
Budget transfer requests	Director of Law Library (Hereafter "Director")
Foundation account expenditures	Dean or Director of Law School Budget
Hiring approval	Director and Dean
Involuntary termination of employment approval	Director and Dean
Journal entries	Director or Acquisitions/Serials Librarian
Leave forms	Supervisor* or Director
Payroll vouchers	Director of Budget
Personnel forms	Director or Director of Budget
Purchase orders/Check requests	Director
Receiving reports	Administrative Associate II or any full-time Law Library employee who actually receives goods
Student Employee Forms	Director or Supervisor*
Time sheets	Director or Supervisor*
Travel authority	Director; (Dean for Director's travel)
Travel expense report	Director; (Dean for Director's expenses)

Signed___________________________________________

Title____________________________________________

* Each supervisor is authorized to sign for the employees he/she supervises, not for all employees