Probation Department Policy/Procedure Manual
Signature Authority
| Section | II: ADMINISTRATION |
|---|---|
| Pages | 3 |
| Effective Date | 6/18/2020 12:00 AM |
| Previous Effective Date | 4/11/2017 12:00 AM |
I. Authority
This policy is issued under authority granted to the Chief Probation Officer.
II. Purpose
The purpose of this policy is to limit and identify the people who handle administrative financial transactions.
III. Applicability
This applies to administrative financial transactions.
IV. Background
Financial transactions are conducted through the Auditor-Controller. There is need to assure that such matters are handled properly and by those with proper authorization. The Auditor-Controller maintains a record of Department staff authorized to conduct various kinds of administrative financial transactions.
