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INSTRUCTIONS FOR THE SIGNATURE AUTHORIZATION FORM (SAF) <br />This form identifies the authorizing authority(ies) and person(s) who have the authority to sign <br />agreements, amendments, and requests for reimbursement. It is required for the management <br />of your agreement with the Washington Military Department (WMD). Please complete all <br />sections. The signature and/or e-signatures included on this SAF must match what is on the <br />agreement, amendment, debarment form, and A-19 invoice voucher submitted. It is required <br />that the signatures in WMD's files are current. Changes in staffing or responsibilities will require <br />a new SAF. <br />At least one person must be assigned to each of the three roles and the same person can <br />be assigned to multiple roles. If more than one individual will be signing an agreement, <br />amendment, or reimbursement request please make sure everyone signs this form. If <br />additional lines are needed, please fill out two forms and title them 1 of 2 and 2 of 2. <br />1. Authorizing Authority. Generally, the person(s) signing in this section heads the <br />governing body of the organization such as the board chair or mayor. In some cases, the <br />chief executive officer may have been delegated this authority. <br />2. Authorized to Sign Agreements / Amendments. The person(s) given the authority to <br />bind the agency/organization to the terms and conditions of the agreement. Usually, it is <br />the county commissioner, mayor, executive director, city clerk, etc. <br />3. Authorized to Sign Requests for Reimbursement. Often the executive director, city <br />clerk, treasurer, or administrative assistant have this authority. When a request for <br />reimbursement is received, the signature on the A-19 invoice voucher is verified that it <br />matches the signature on this form. It is advisable to have more than one person <br />authorized to sign reimbursement requests. This will help prevent delays in <br />processing a request if one person is temporarily unavailable. The payment can be <br />delayed if the request is presented without the proper signature. <br />Once filled out, send the original to WMD with the signed agreement. It is recommended you <br />keep a copy with the executed agreement in your files. Multiple grant agreements can be <br />included on one SAF if they are all under the same grant program (e.g., 22EMPG and <br />23EMPG). Two distinct grant programs cannot be included on the same SAF (e.g., SHSP and <br />EMPG). <br />If you have any questions regarding this form or to request new forms, please call your main <br />grant point of contact at WMD. <br />