What does A DAF signer authorize?
The DAF form controls signature authority for all major financial transactions. These include the following: Check requests and invoices up to $10,000 Purchase requisitions greater than $1,000 Personnel Action Forms (PAFs) Salary Accounting Forms (SAFs) Payroll Accounting Transfers (PATs) Time cards (ZTs) Travel advances Travel and business expense reports Petty Cash Reimbursements Journal entries greater than $1,000 DAF approval confirms that the transaction is consistent with University policy and is in the University’s best interest.