UC Davis Policy and Procedure Manual Chapter 330, Financial Management and Services Section 10, Approval Authorization for Departmental Transactions Date: Supersedes: Responsible Department: Accounting and

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Date: 2016-02-05 16:25:16 Auditing Data security Separation of duties		UC Davis Policy and Procedure Manual Chapter 330, Financial Management and Services Section 10, Approval Authorization for Departmental Transactions Date: Supersedes: Responsible Department: Accounting and Add to Reading List Source URL: manuals.ucdavis.edu Download Document from Source Website File Size: 20,96 KB Share Document on Facebook

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