Business and Finance

Redelegation to Director - Controls and Accountability and Risk Management (2010)

Brief description of redelegated authority: Administer insurance claims that may be covered under BUS-80 Date: 10/19/2010 Delegated from: Chancellor Delegated to: Director - Controls and Accountability and Risk Management Can redelegate? Yes Original document source: available upon request

Redelegation to Associate Vice Chancellor - Chief Information Officer (2010)

Brief description of redelegated authority: Set and maintain campus security standards for electronic data and, in cooperation with the independent third party assessor assigned under Section III, B, for determining eligibility for coverage under BFB-BUS-80 Date: 10/19/2010 Delegated from: Chancellor Delegated to: Associate Vice Chancellor - Chief Information Officer Can redelegate? Yes Original document source: available upon request

BFB-BUS-80 Insurance Programs for Institutional Information Technology Resources (2018)

Brief description of delegated authority: Ensure all Workforce Members and Unit Heads are informed of coverage available under the insurance programs; ensure all claims are reported in a timely manner and all appropriate parties are notified; advise of any developments that may impact the outcome of pending investigation, claim, or litigation; provide all required and requested information needed to effectively administer and manage the programs and enable final resolution of claims;coordinate efforts to determine causes, prevent recurrence, and mitigate loss; establish local procedures...

BFB-BUS-79 Expenditures for Business Meetings, Entertainment, and Other Occasions (2022)

Brief description of delegated authority: May establish more restrictive procedures for the reimbursement of the expenses authorized under BFB-BUS-79. May designate one or more approving Vice Chancellors to approve entertainment expenses incurred by the Vice Chancellors and Deans. May approve, or appoint a designee to approve, entertainment expenses incurred by the designated Vice Chancellors, provided that the designee does not report to the designated Vice Chancellor Date: 7/1/2022 Delegated from: Executive Vice President – Chief Financial...

Redelegation to Vice Chancellor, Administration and Finance (2011)

Brief description of redelegated authority: authority formerly delegated to Vice Chancellor - Administration relating to independent contractor guidelines under BFB-BUS-77, later absorbed into BFB-BUS-43 Date: 3/23/2011 Delegated from: Chancellor Delegated to: Vice Chancellor, Administration and Finance Can redelegate? Yes Original document source: available upon request

Redelegation to Associate Vice Chancellor, Advancement Operations, UDAR (2021)

Brief description of redelegated authority: Accept gifts up to $1,000,000 and enforce internal controls for gift processing (any amount) Date: 7/20/2021 Delegated from: Vice Chancellor for University Development and Alumni Relations Delegated to: Associate Vice Chancellor, Advancement Operations, UDAR Can redelegate? No Original document source: available upon request

Redelegation to Gift Planning Coordinator, UDAR (2021)

Brief description of redelegated authority: Enforce internal controls, up to $100,000 Date: 7/20/2021 Delegated from: Vice Chancellor for University Development and Alumni Relations Delegated to: Gift Planning Coordinator, UDAR Can redelegate? No Original document source: available upon request

Redelegation to Estate Administrator, UDAR (2021)

Brief description of redelegated authority: Enforce internal controls, up to $250,000 Date: 7/20/2021 Delegated from: Vice Chancellor for University Development and Alumni Relations Delegated to: Estate Administrator, UDAR Can redelegate? No Original document source: available upon request

Redelegation to Trust and Annuity Manager, UDAR (2021)

Brief description of redelegated authority: Enforce internal controls, up to $1,000,000 Date: 7/20/2021 Delegated from: Vice Chancellor for University Development and Alumni Relations Delegated to: Trust and Annuity Manager, UDAR Can redelegate? No Original document source: available upon request

Redelegation to Senior Estate Administrator, UDAR (2021)

Brief description of redelegated authority: Enforce internal controls, up to $250,000 Date: 7/20/2021 Delegated from: Vice Chancellor for University Development and Alumni Relations Delegated to: Senior Estate Administrator, UDAR Can redelegate? No Original document source: available upon request