All contracts must be reviewed by the Vice President for Administration and Finance, Treasurer, or his designee for contractual content, liability and insurance risk management BEFORE signature. The authority to sign contracts is delegated as shown below: | Budget/Account
Administrators | Direct Reports to
Vice Presidents | Vice Presidents | Vice President for
Administration &
Finance,Treasurer | President | Board
of
Trustees | Leases(i.e. real estate Major equipment, furniture and fixtures) | | | | XXX | | | Loans (i.e. debt
financing) | | | | XXX | Approval | Approval | Professional Contracts
(i.e, attorney, auditing,
consultants, physician
services, architects) | | | XXX | | | | Acquisition/Construction
Contracts (i.e. new
construction, major
renovations) | | | | XXX | Approval | Approval | Institutional Collaboration
and Partnerships | | | XXX | | Approval | | Institutional Vendor Planned Purchase Agreements i.e., Corporate Express and Chesapeake Office Supplies) | | | | XXX | | |
Go to Procurement Authority 2 |
|
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