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What are the most common types of financial transactions that the E-signatures guidelines apply to?

These guidelines apply to several types of internal financial documents and transactions.

Some examples include:

  • Cheque requests
  • Authorization of Invoices
  • Expense Report (i.e., expense reimbursement)/Accountable Advance Settlement
  • Outgoing Foreign Payments Wire Transfer Request
  • Journal Entry (or Internal Revenue / Expense Recovery)
  • Budget transfers

Last Updated:  September 26, 2023