New Dual Signature Requirement on DPR

Monday, May 23, 2016

Dear Colleagues,

The Direct Pay Request (DPR) has been modified to require signatures of both the preparer and the approver of the request. Previously, only the approver signature was required. This change strengthens our controls on outgoing payments and our compliance with internal control and audit requirements. Please begin using this version immediately.

The dual signature requirement is also in place for the Wire Transfer Direct Pay Request.  

Direct questions and feedback to TravelComments@uncc.edu.

Thank you,

Ron Sanders, Associate Controller

Julie Hughes, Travel & Complex Payments Supervisor