Please use the table below to view the different Delegations of Authority.
Number | Title | Authority Granted To | Date | Redelegated To | Redelegation Date | Redelegated To | Redelegation Date |
UNEX0001 | Authority to Approve Entertainment Expenses (Per Policy) | Chief Financial and Administrative Officer (CFAO) | Cannot be Redelegated Further | ||||
VCBAS001 | American with Disabilities Act (ADA) Facilities Compliance Oversight | Vice Chancellor-Business & Administrative Services | 07 / 26 / 1990 | Inspection & Quality Assurance Manager, Associate Vice Chancellor-Architects & Engineers |
07 / 01 / 2016, 11 / 19 / 2015 | Cannot be Redelegated Further | 11 / 19 / 2015 |
VCBAS002 | ePay Approval of Routine Requests | Vice Chancellor-Business & Administrative Services | 03 / 22 / 2012 | Financial Operations Officer | 07 / 17 / 2017 | Cannot be Redelegated Further | 07 / 17 / 2017 |
VCBAS003 | Approve Routine Travel and Entertainment Expenditures | Vice Chancellor-Business & Administrative Services | 10 / 01 / 2014 | Financial Operations Officer | 07 / 17 / 2017 | Cannot be Redelegated Further | 07 / 17 / 2017 |
VCBAS004 | Organizational Approval of Capital Program Management System | Vice Chancellor-Business & Administrative Services | 12 / 06 / 2011 | Financial Operations Officer | 07 / 17 / 2017 | Cannot be Redelegated Further | 07 / 17 / 2017 |
VCBAS005 | Approve Exceptional Cost Transfer Requests | Vice Chancellor-Business & Administrative Services | 10 / 01 / 2014 | Financial Operations Officer | 07 / 18 / 2017 | Cannot be Redelegated Further | 07 / 19 / 2017 |
VCFBO0001 | Authority to Issue Certificates of Insurance | Director, Risk Management | Manager, Liability Program | 02 / 02 / 2011 | Cannot be Redelegated Further | ||
VCSS0001 | Authority to Approve Entertainment Expenses (per Policy) | Assistant Vice Chancellor-Student Affairs | 09 / 19 / 1996 | Cannot be Redelegated Further | |||
VCSS0002 | Approval of Travel Expenses | Assistant Vice Chancellor-Student Affairs | 09 / 19 / 1996 | Cannot be Redelegated Further | |||
VCUA0001 | Authority to Approve Entertainment Expenses (per Policy) | 10 / 25 / 2006 | Cannot be Redelegated Further | ||||
VCUA0002 | Authority to Approve Entertainment Expenses (per Policy) | Executive Director, UA Finance & Administration | 10 / 25 / 2006 | Cannot be Redelegated Further |