The Comptroller's Office requires each department to complete and submit an authorized signature form for each fund/center for with it is responsible or shares responsibilities. Only the individuals listed on the Authorized Signature form will be allowed to sign requisitions or vouchers.
As the Comptroller's Office disseminates information throughout the year, the contact information sheet will ensure a contact person will receive pertinent accounting information and ledgers for your department.
Please return all completed forms with original signatures by June 30, 2017 to:
ATTN: Carlotta Blair
City Hall, Room 311
Office of the Comptroller