Hi Robin, I just have a question on your request. Are you primarily talking about signing authority on purchasing? For example, our Board of Regents must sign purchases greater than $1 Million per Board policy.
Here is the administrative policy and procedure that reflects limits. http://policy.umn.edu/finance/purchasing and http://policy.umn.edu/finance/purchasing-proc02 We also capture delegations by type of authority (hiring vs. purchasing vs. research) down to a person. This is available here. http://compliance.umn.edu/delegationHome.htm If I missed a nuance of your request, please let me know. Thanks, Michele On Tue, Nov 8, 2016 at 1:25 PM, Robin Dionne <[email protected]> wrote: > Hello, > > > > We are currently working to update our signing authority and spend > thresholds/limits, relating to who has this authority and/or titles, > amounts, and if available type of spend. > > > > We are interested in gathering this information to be able to perform > benchmarking. > > > > Thank you in advance! –Robin > > > > *Robin Dionne * > > *Sr. Analyst for Research and Policy Development* > > > > *Enterprise Risk Management University of the Pacific 3601 Pacific Avenue * > > > *Stockton, CA 95211 Tel: 209.946.2668 <209.946.2668> | Fax: 209.946.2806 > <209.946.2806>* > > *[email protected] <[email protected]> * > > > > > > *CONFIDENTIALITY NOTICE:** This message, including any attachments, is > intended only for the use of the individual or entity to which it is > addressed and may contain information that is privileged and confidential. > You are hereby notified that any copying, dissemination or distribution of > any attachments without written permission is strictly prohibited. If the > reader of this message is not the intended recipient, you are hereby > notified that any dissemination, distribution, or copying of this > communication is strictly prohibited. If you have received this > communication in error, please contact the sender by reply e-mail and > destroy all copies of the original message.* > > > > > > *Replying to Messages:* Replying (using Reply) to an ACUPA-L e-mail will > distribute your message to the *ENTIRE list of members*. To send a > message privately, reply directly to the individual who sent the message > (their e-mail address appears in the "From" line of their original e-mail). > > *To Unsubscribe*: Go to http://www.acupa.org/MembershipForm_Discontinue. > html and complete the form. We will remove you from the list within 24 > hours, during normal business hours. > > *Questions about the ACUPA e-list?* Contact Jamie Parris at > [email protected] > <[email protected]?subject=ACUPA%20e-list%20assistance> or > 607-255-6837. > > -- Michele Gross, Director Policy Program University of Minnesota 356-1 McNamara, 200 Oak street Minneapolis, MN 55454 612-624-8081 http://policy.umn.edu/
