签名权限
Pursuant to University practice, the Senior Vice President for 金融 和 Administration has delegated approval authority for execution of certain contracts to department administrators 和 managers. View the listing of positions with proper authority in the table below 和 在这里.
合同类型 | 量 | 指定的权威 |
---|---|---|
Procurement or leasing of goods, supplies, 和 services (including consulting services): | $50,000或以下 | 规划单位 on university template |
$100,000或以下 ICA Game Guarantees on Legal Affairs approved template | 体育主任 | |
$500,000或以下 | Director of Strategic Sourcing or AVP /控制器 | |
$250,000或以下 | Contracts Manager (in Central Purchasing) | |
$100,000或以下 | Contracts Coordinator (in Central Purchasing) | |
100万美元或以下 | VPFA | |
大于1,000,000美元 | VPFA /总裁联合 | |
PV of cashflows 100万美元或以下 | VPFA | |
PV of cash flows greater than 100万美元或以下 | VPFA /总裁联合 | |
Independent Contractor (IC): 报酬的协议 Short Form Services Agreement |
规划单位
|
|
实用程序的协议: | 任何公用事业协议 | Director of Energy Management or AVP 设计与施工 |
Gas/electric block purchase agreements |
AVP 设计与施工 | |
$10,000 or less without agreement | Director of Emergency Management | |
Greater than $10,000 without agreement | Director of Energy Management or AVP 设计与施工 | |
建设 contracts (must follow university PAR processes): | $100,000或以下 | AVP 设计与施工 |
100万美元或以下 | VPFA | |
大于1,000,000美元 | VPFA /总裁联合 | |
房地产 agreements for purchase, sale, or gift: | 100万美元或以下 | VPFA |
大于1,000,000美元 | VPFA /总裁联合 | |
房地产 leasing, appraisal, survey, title opinion, environmental survey transactions: | $50,000或以下 | 房地产总监 |
PV of cashflow 100万美元或以下 | VPFA | |
PV of cashflows greater than $1,000,000 | VPFA /总裁联合 | |
Innovation Center occupant / lease transactions (俄亥俄州 as lessor only): | PV of cashflows 25,000美元或以下 | Director of the Innovation Center or VP of Research |
PV of cash flows $50,000或以下 | 房地产总监 | |
PV of cashflows 100万美元或以下 | VPFA | |
PV of cashflows greater than $1,000,000 | VPFA /总裁联合 | |
Dublin Campus event / space use transactions (俄亥俄州 as lessor only): | 25,000美元或以下 | Project Manager, Dublin, or Senior Director, CHSP Central Ohio Programs 和 Partnerships |
超过25,000美元 | See 房地产 leasing transactions | |
Agreements for the sale of university goods or services, 不管价格如何, including University consulting services; 和 the sale of any university asset, including contractual rights 和 privileges - Goods | $100,000或以下 | Director of Auxiliary Services or AVP /控制器 |
$1.百万或以下 | VPFA | |
大于10万美元 | VPFA /总裁联合 | |
Agreements for the sale of university goods or services, 不管价格如何, including University consulting services; 和 the sale of any university asset, including contractual rights 和 privileges - Services | $100,000或以下 | Director of Strategic Sourcing or AVP /控制器 |
100万美元或以下 | VPFA | |
大于1,000,000美元 | VPFA /总裁联合 |
合同类型 | 量 | 指定的权威 | |
---|---|---|---|
Academic Agreements that involve the expenditure or receipt of funds, 资产转移, 赠与税抵免, or other financial obligations: | 任何数量 | VPFA共同 with Executive Vice President 和 Provost | |
Research subcontracts for an aggregate amount greater than $50,000 awarded to any one vendor in a 12-month period: | $50,000或以下 | Director of Budget 和 Operations Research 和 Sponsored Programs or A研究副总裁 和 Sponsored Programs | |
大于50,000美元 | 研究副总裁 | ||
Performance agreements greater than $50,000 on approved Legal template: | $50,000或以下 | VPSA | |
大于50,000美元 | VPSA 和 VPFA共同 |
合同类型 | 额外的细节 | 指定的权威 Options |
---|---|---|
Agreements in which obligations of other entities are modified or excused (other than legal settlements): | Reserving bad debts for receivables | AVP /控制器 (with notification to VPFA) |
坏账核销 | VPFA 和 总法律顾问 | |
Establishment of banking, securities, 和 other financial accounts or financial guarantees: | 所有的金额 | Combination of any two signatures from:
|
Purchases, redemptions, or transfer of securities: | 所有的金额 |
Combination of any two signatures from:
|
Manual or convenience checks: | 所有的金额 |
Combination of any two signatures from:
|
Regulatory 和/or tax-related payments 和 returns: | Routine payroll employment taxes | Director of Payroll, Director of Taxation, or AVP /控制器 |
Routine sales tax 和 use tax | Director of Taxation or AVP /控制器 | |
常规房地产税 |
AVP /控制器 or 房地产总监 |
|
990 & 990T |
AVP/控制器或VPFA |
|
其他100万美元或以下 |
VPFA |
|
大于1,000,000美元 |
VPFA /总裁 |
|
Routine compliance reporting 和 regulatory permits pertaining to the operations of: |
环境、健康 & Safety, Utilities, Facilities Maintenance |
AVP Facilities Management 和 Safety |
可持续性, Architecture, Design & 建设 | AVP设计 & 建设 | |
Transportation, 停车 和 Fleet issues | Director of VPFA Auxiliary Services | |
机场 | VPSA AVP Auxiliaries or VPFA | |
流动及盈余 | Director of VPFA Auxiliary Services | |
校园安全 & 治安 |
Chief OUPD / Chief Law Enforcement Officer |
|
Insurance 和 Risk Management | VPFA | |
Grants 和 Contracts Accounting |
Director or Manager of Grants-Accounting, AVP /控制器, Associate Controller |
|
库务局,债券合规 | Executive Director of Treasury Management |