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