What two signatures must appear on each certified PR?

• A. Funds Manager
• B. Authorized Requisitoner
• C. Captains Mast
• D. Funds Manager and Authorized Requisitoner

Answer: (D)

Two signatures are needed to ensure proper controls over a certified Purchase Requisition: one from the Funds Manager and one from the Authorized Requisitioner. The Funds Manager confirms that funds are available and properly allocated for the requested items, preventing commitments that exceed budget or lack funding. The Authorized Requisitioner is the person authorized to initiate the purchase and validates that the request is necessary, properly documented, and approved at the appropriate level. Together, these two signatures establish both funding authorization and procurement authority, giving the PR the required accountability before it can move forward in the system. Captains Mast isn’t part of this process, as it relates to disciplinary proceedings, not PR certification.