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["Department Designated Representative (DDR) Authorization Form"]
["Student Financial Services"]
[]
[]
["Under no circumstances should a person authorized to certify attendance or approve pay documents have custody of pay warrants at any time (SUAM 3812.1)"]
[]
[]
["Department or College Name: "]
[]
["Deprtment ID/Reporting Unit: "]
[]
[null,"Delete the following individuals with this form effective:"]
[null,null,null,null,null,null,null,null,null,"(date)"]
[null,"Name:",null,null,null,null,null,"Signature: "]
[]
[]
[null,"Alternate: ",null,null,null,null,null,"Signature: "]
[]
[]
[null,"Add the following individuals with this form effective: "]
[null,null,null,null,null,null,null,null,null,"(date)"]
[null,"Name:",null,null,null,null,null,"Signature: "]
[]
[]
[null,"Alternate: ",null,null,null,null,null,"Signature: "]
[]
[]
[null,"Remove all previous forms and replace with this form effective:"]
[null,null,null,null,null,null,null,null,null,"(date)"]
[null,"Name:",null,null,null,null,null,"Signature: "]
[]
[]
[null,"Alternate: ",null,null,null,null,null,"Signature: "]
[]
[]
[null,"I authorize the above named individuals to pick up Pay Warrants for employees assigned to my college or department"]
[]
[]
[null,"Dean/Administrators Name: ",null,null,null,null,null,"Title: "]
[]
[]
[null,"Dean/Administrator's Signature: ",null,null,null,null,null,"Date:"]
[]
[]
[null,"PLEASE RETURN COMPLETED FORM TO STUDENT FINANCIAL SERVICES- CRAVEN 3800"]
[]
[null,null,null,null,null,null,null,null,"Payroll Verification Section"]
[null,null,null,null,null,null,null,null,"Verify employees who pick up pay warrants do not certify attendance"]
[null,null,null,null,null,null,null,null,null,"Payroll Services Initials"]
[null,null,null,null,null,null,null,null,null,"Date Verified"]

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