- These authorities are for approval of payment only for Check Requests, Credit Memos,
FAB Card Issuance, and Meeting Card Limits. The spending for the underlying good or
service must be approved as indicated elsewhere in these authorities.
Check Requests
- Check requests initiated by the Office of Tax Counsel for tax payments in the ordinary
course of business and for all tax settlements do not require Finance concurrence
- Check requests initiated by the Treasurer's Office for payment of investment management
and custodian fees in the ordinary course of business to an investment manager or
custodian bank do not require Finance concurrence