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除了你的使命职责, you have responsibility for the financial management and fiscal oversight of your agency. This critical oversight falls upon you under state finance law and the Comptroller’s decentralized 部门主管签名授权策略.
根据审计长bet356英国在线的政策, 同时保留整体责任, you may delegate the day-to-day responsibilities among certain members of your leadership team and staff utilizing the 部门主管签名授权策略. For details regarding the responsibilities of the key contacts, please review the 关键国家法律合规角色和职责文件.
This process will allow you and your delegates to use electronic 标志atures.
CTR的 MMARS事务策略中的部门签名授权 outlines what’s required to delegate 标志ature authorization and to use electronic 标志atures for MMARS documents within the accounting system. 一旦部门主管授权, your agency’s department security officer must enter the MMARS transaction document, UDOC, 授予此级别的授权.
Enterprise systems security roles will remain in place during any transition period when a new department head is appointed but should be updated and ratified as appropriate as soon as the department head assumes their responsibilities.
Aprel McCabe， CTR的学习节目 & 解决方案经理, serves ready to speak or meet with you and members of your leadership team to explain these key policies to you in greater detail and to help set your agency up to comply with these policies.
