DA2100 Redelegation to Director Finance and Business Services (2023)

execution of purchase contracts, subcontracts, and standard purchase orders for materials, goods and service to be supplied to the University, provided that: purchase contracts, subcontracts, or standard purchase orders are issued in accordance with University policy and with procedures specified in the Business and Finance Bulletin BUS-43; funds are available; if required, approval of the contracting agency is secured; prior approval is obtained from the Treasurer of the Regents for any acquisition or lease/purchase which contemplates or will result in the issuance of Certificates of Participation in order to provide funding for the transaction.