LBNL Signature Authority Guidelines for Operational Transactions
Required Training for New Signatories:
Each employee requesting signature authority in the Signature Authorization System (SAS) database is required to complete the OCFO online Signature Authority Training course HERE.
Delegation of Signature Authority Form:
All requests for signature authority for Laboratory employees in the Signature Authorization System (SAS) database are required to complete the "Delegation of Signature Authority Form". Download the Form by Clicking HERE.
Signature Authorization System (SAS) Reporting in Cognos:
The Authorized Signers List can be found in the Cognos Reporting System in the HR folder. You will need your LDAP username and password to access this database. Access the Cognos Reporting System by clicking HERE.
See the Signature Authority for Financial Transactions Policy for more information.
Please direct any comments or questions to The Controller’s Office.