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When authorising an expense claim form or coding slip the signatory must make sure the signature given matches the specimen suppled on this form. Also it the signature is not an obvious match to the surname the surname will be printed below Whenever there is a change to either a designated signatory addition or deletion or to the limit of approval a new form must be submitted within two weeks of the change to the Finance IT Directorate. The form must be completed by all Heads of Schools RI s...
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