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Section 5 - Signature Authority
- FIN003 General Policy
- FIN004 Requisitions & Check Requests for Non-Capital Goods & Services
- FIN005 Minor Capital Requisitions
- FIN006 Major Capital Requisitions
- FIN007 Management Delegation of Signature Authority
- FIN008 Purchase Orders & Agreements Supported by Purchase Orders
- FIN009 Procedures for Obtaining Consulting Services
- FIN010 Insurance Policies
- FIN011 Agreements Not Supported By Purchase Orders
- FIN012 Bank Accounts
- FIN015 Malpractice & General Liability Litigation or Claim Settlements
- FIN017 Patient Accounts
- FIN036 Leases
- FIN046 Real Property
