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.

University Agreements Involving Payment or Receipt of Money or Other Consideration
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  
联合副总裁授权
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  
Other VPFA Regulatory 和 Operational Delegations
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:
  • VPFA
  • AVP /控制器
  • CFO, newbb电子平台 Foundation
  • Executive Director of Treasury Management
  • 首席投资官 (excludes bank accounts)
Purchases, redemptions, or transfer of securities: 所有的金额

Combination of any two signatures from:

  • VPFA
  • CFO, newbb电子平台 Foundation
  • Executive Director of Treasury Management
  • 首席投资官
Manual or convenience checks: 所有的金额

Combination of any two signatures from:

  • VPFA
  • AVP /控制器
  • CFO of newbb电子平台 Foundation
  • Executive Director of Treasury Management
  • 付款总监
  • 财务主管
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