Pursuant to HB 1203, effective September 1, 2002, the University can no longer purchase a surety bond premium for employees who serve as a notary public. The impact is as follows:
Due to these changes, please be sure to begin notary renewal processes early by submitting a purchase voucher payable to the Secretary of State along with a copy of your completed forms to Accounts Payable. A check for the filing fee will be issued and held for pickup in the Business Office. The applicant should pick up the check and mail it along with the original application forms to the State Office of Risk Management (SORM). The notary seal can be purchased by submitting a requisition to the Procurement Department or by using a P-card.
The link to the State website has complete instructions and the forms that need to be completed.
Contact Information
accountspayable@sfasu.edu
• office: (936) 468-2303 • fax: (936) 468-2207