Grant Signature Authority
PERIOD OF AUTHORIZATION
DU Grant Number
DU Fund Number(s)
Date From:
Date To:
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
Types of Expenses
____________________________________________
Name
Payroll
Supplies or Other Expenses
____________________________________________
Title
Equipment
____________________________________________
Signature
Corrections & Adjustments
____________________________________________
Name
____________________________________________
Title
____________________________________________
Signature
Subcontracts/Consulting Agreements
Payroll
Supplies or Other Expenses
Equipment
Subcontracts/Consulting Agreements
Corrections & Adjustments
____________________________________________
Name
Payroll
____________________________________________
Title
Equipment
____________________________________________
Signature
Corrections & Adjustments
____________________________________________
Name
____________________________________________
Title
____________________________________________
Signature
Supplies or Other Expenses
Subcontracts/Consulting Agreements
Payroll
Supplies or Other Expenses
Equipment
Subcontracts/Consulting Agreements
Corrections & Adjustments
I hereby authorize signature authority on my behalf:
_____________________________________________________ ________________________
Principal Investigator Signature
Date
Printed Name: _________________________________________________________________________