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e-sign
KNOWLEDGE CENTRE
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What are the most common types of financial transactions that the E-signatures guidelines apply to?
How can I be confident that an electronic approval is acceptable?
I do not want to use an E-Signature. Do I have to?
Should we have standardized way of naming electronic documents? (e.g., by DOC NO?)
I want step-by-step instructions on how to apply E-Signatures to my internal financial documents.
Do the E-signatures guidelines apply to legal documents or external agreements?
How is an e-mail approval an acceptable format for approving internal financial documents?
Why should I state “Approved for payment” or “approved for posting” when I am already putting an E-Signature on a document?
Do you offer any validation tools to support the implementation of the E-signatures guidelines?
Do the E-Signatures guidelines link to existing University of Toronto policies and guidelines on wet signatures?
The document standards for scanning requires a minimum resolution of 300dpi and 200dpi for black and white documents. How do I confirm the resolution quality rating?
Who do I contact if I have more questions about the e-signature policy and technical application?