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 along with a copy of the forms to Accounts Payable. You will be responsible for mailing your original forms to SORM as soon as AP provides a document number to reference so that SORM can track the payment made to the Secretary of State. The purchase of a new seal should be submitted on a purchase requisition to the Purchasing Office.
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