Signature Authority - P.O. & P.R.

The Office of Corporate Purchasing shares the policy of Signature Authority as it is kept with the Johns Hopkins Health System Finance Department. We have provided below a list of the subsections available for download in Section 5 of the JHHS Finance Policies and Procedures.

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Section 5 - Signature Authority

• FIN003  General Policy
• FIN004  Shopping Carts and 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
  • FIN009a JHHS Consulting Services Justification Form
  • FIN009b JHHS Projected Timing of Expenses for Consulting & Professional Fees
  • FIN009c JHHS Consulting Services Performance Review Form
  • FIN009d Cost Benefit Analysis - Consulting Engagements Form
  • FIN009e 20 Common Law Factors
    
• FIN010  Insurance Policies
• FIN011  Agreements Not Supported By Purchase Orders
• FIN012  Bank Accounts
• FIN017  Patient Accounts
• FIN036  Leases
• FIN046  Real Property
• FIN130  Intermediate Sanctions