APPROVED BY THE PRESIDENT 1 AUGUST 1991
 
 
  A.    Withdrawal of Funds ($5,000 or more)
 
        1.  The signatures of two persons are required. One
            signature must be the individual requesting the
            withdrawal, and the other signature must be the chief
            administrative officer for the department or unit.
 
        2.  The signature of the chief administrative officer may
            not be mechanically affixed.
 
  B.  Withdrawal of Funds (Less than $5,000)
 
        1.  The signature of either the individual making the
            request or the chief executive officer of the
            department or unit is required.
 
        2.  Athletic Department withdrawals require the signature
            of the Comptroller or a designee and the signature of
            the department head.