Contracts
Signature Authorities
Contract Type | Primary Signature Authority | Delegated Authority |
---|---|---|
Academic Articulation, Exchange or Transfer Agreements (may not include any discount or modification of tuition or fees) | Provost | Associate Provost |
Athletics Game and tournament contracts and athletic facilities rental agreements under $250,000; and Letters of Intent |
Sr. Vice President for Finance and Business Services | Director of Intercollegiate Athletics; and Deputy Athletic Director |
Appointing Authority for Employment, Visiting Scholars and Signature Authority for employment related leaves and benefits | Provost—Faculty and Visiting Scholars | Director of Academic Personnel Services (and in his/her absence, Assistant Provost for Academic Personnel) |
Provost and Sr. Vice President for Finance and Business Services—Unclassified staff | Director of Academic Personnel Services (and in his/her absence, Assistant Provost for Academic Personnel); and Associate Vice President for Human Resources (and in his/her absence, Director of Employment) | |
Sr. Vice President for Finance and Business Services—Classified staff and law enforcement officers | Associate Vice President for Human Resources (and in his/her absence the Director of Employment) | |
Art Exhibition and Loan Agreements | Provost | Director of the Art Museum |
Banking and Investments Contracts for investment advisors, investments, custodial agreements, and distributions from trusts. Includes authority to sign checks, arrange for wire or ACH transfers and sign other similar financial instruments to meet the usual and customary banking needs of the University. Authority to open and close bank accounts is reserved to the Vice President for Finance and Business Services. |
Sr. Vice President for Finance and Business Services | Chief Treasury Officer and Associate Treasurer |
Capital Improvement Projects All other rights are reserved to Sr. Vice President for Finance and Business Services and Board in accord with the Regulations of the Board of Trustee |
Contracts for $500,000 or less and increases in individual contracts and change orders of $500,000 or less. | Associate Vice President for Facilities, Planning and Operations |
Contracts for $200,000 or less and increases in individual contracts and change orders of $50,000 or less. | Director of Planning, Architecture and Engineering | |
Designated School Official | President and Provost | International Student and Scholar Advisor (and in his/her absence the designated International Student Advisor) |
Gift and Scholarship Agreements, including Endowed Gift Agreements | Capital Projects or financial obligation on part of university | Sr. Vice President for University Advancement and Sr. Vice President for Finance and Business Services |
Academic Scholarships | Sr. Vice President for University Advancement, Vice President for Enrollment Management and Student Success and the Provost | |
Endowed Professorships and Chairs | Sr. Vice President for University Advancement and Provost | |
All agreements over $1 million or involving a University commitment | Sr. Vice President for University Advancement, General Counsel and President | |
Externally Funded Grants and Contracts (unless the 兔子先生 cost share commitment exceeds $100,000); Subrecipient Agreements (where external funds flow through 兔子先生 to subrecipients); and Non-disclosure Agreements for Research, Material Transfer Agreements, and Data Use Agreements. | Provost | VP for Research and Innovation; Director of Research and Sponsored 兔子先生; Director of Research Ethics and Integrity; and Director of Proposal Development |
Inter-institutional Human Subjects IRB Agreements; Controlled Substances Oversight and Licensing | Provost | VP for Research and Innovation; Director of Research Ethics and Integrity |
Facilities Rental Agreements | Sr. Vice President for Finance and Business Services | Associate Vice President for Auxiliaries |
Armstrong Student Center—Director Armstrong Student Center | ||
Shriver Center—Associate Director of Conferences and Event Planner | ||
Marcum—Director of the Marcum Hotel and Conference Center | ||
Grants and Contracts Payments Vouchers and Fiscal Reports |
Sr. Vice President for Finance and Business Services | The Controller (and in his/her absence, the Assistant Controller) |
Physical Facilities Department | Sr. Vice President for Finance and Business Services - all contracts over $250,000 | Associate Vice President of Facilities Planning and Operations for goods and service contracts up to $250,000 involving the Physical Facilities Department, Rec Center, Equestrian Center, Goggin Ice Center, MiTech, and Aviation Services |
Campus Services | Sr. Vice President for Finance and Business Services - all contracts over $250,000 | Executive Director for Campus Services and Chief Hospitality Officer for goods and services contracts up to $250,000 involving Catering and Conference Services, Marcum Hotel and Conference Center, and Shriver - Building Services |
Licensing Agreements Apparel and Novelty items (e.g., mugs, clocks, pens, coasters, flags) All other rights including authority to waive royalties and permission to use University’s name /logos to promote products/services are reserved to the Sr. Vice President for Finance and Business Services |
Sr. Vice President for Finance and Business Services | Manager of Trademarks and Licensing, Director of External Relations, and Vice President for University Communication and Marketing |
Non-Academic Drone Operations on University Property | Sr. Vice President for Finance and Business Services | Director of Environmental Health and Safety. |
Non-disclosure Agreements Software Purchases |
Sr. Vice President for Finance and Business Services | Vice President for Information Technology |
Personal Services (e.g., Independent Contractor Agreements) |
Provost and Sr. Vice President for Finance and Business Services | Director of Academic Personnel (and in his/her absence, Assistant Provost for Academic Personnel); Associate Vice President for Human Resource (and in his/her absence, the Director of Employment) |
Purchasing Goods and Services |
Sr. Vice President for Finance and Business Services | |
Up to $250,000 | Chief Procurement Officer | |
Purchasing Policy Limits | Vice President, deans, directors, heads of offices, divisional business officers in conformity with approved University Purchasing Policies and Procedures (e.g., BuyWay) and if within budgetary limits | |
Non-financial Academic Agreements - Graduate School (e.g. affiliation agreements, internship agreements, MOUs that involve educational programs for graduate students). Note: All affiliation agreements between or among institutions must be signed by the Provost | Provost | Associate Provost and Dean of the Graduate School |
Non-financial Academic Agreements - Undergraduate Education (e.g. affiliation agreements, internship agreements, MOUs that involve educational programs for undergraduate students). Note: All affiliation agreements between or among institutions must be signed by the Provost | Provost | Associate Provost and Dean of Undergraduate Education |
Regional Campus Contracts and Facilities Rental Agreements less than $50,000 |
Provost | Dean of Regional Campuses; Regional Director of Administration and Budget |
Speaker/Entertainment Contracts | Sr. Vice President for Finance and Business Services | Chief Procurement Officer, General Counsel and Deputy General Counsel |
Student Life Sponsored Events | Sr. Vice President for Finance and Business Services | |
Up to $5,000 | Assistant Director for Business Operations | |
Up to $10,000 | V.P. for Student Life; and Director Student Life Budget and Technology | |
Up to $250,000 | Chief Procurement Officer | |
Tax Filings and Returns | Sr. Vice President for Finance and Business Services | The Controller (and in his/her absence, the Associate Controller) |
General Delegation | President | In the absence of the President, the Provost and Executive Vice President for Academic Affairs has the authority to execute any document the President has authority to execute. |
Provost | In the absence of the Provost and Executive Vice President for Academic Affairs, the Associate Provost and Associate Vice President for Academic Affairs has the authority to execute any document the Provost and Executive Vice President for Academic Affairs has authority to execute. | |
Sr. Vice President for Finance and Business Services | In the absence of the Sr. Vice President for Finance and Business Services, the Associate Vice President for Budgeting and Analysis and in the absence of the Associate Vice President for Budgeting and Analysis, the Controller has the authority to execute any document the Sr. Vice President for Finance and Business Services has authority to execute. | |
Treasurer | In the absence of the Treasurer, the Chief Treasury Officer and Associate Treasurer has the authority to execute any document the Treasurer has authority to execute. |