Hi Robin, Please see the following links, which may be helpful:
Procurement Services Manual - pp. 4-5 note the various levels of procurement authority. http://www.odu.edu/content/dam/odu/offices/procurement-services/docs/procurement-manual-odu-05-01-2015.pdf Office of Finance's Authorized Signature List procedures: http://www.odu.edu/facultystaff/university-business/information-management/data-control/authorized-signature-list University Policy on Responsibility of Budget Unit Directors on Use of Funds (Expenditures) http://www.odu.edu/about/policiesandprocedures/university/3000/3001 Donna Donna W. Meeks Old Dominion University University Policy Manager and Executive Secretary to the Board of Visitors 2010E Koch Hall Norfolk, VA 23529 757-683-3072 / FAX 757-683-5679 [email protected] http://www.odu.edu/bov<http://www.odu.edu/content/odu/about/bov.html> http://www.odu.edu/policy/university From: [email protected] [mailto:[email protected]] On Behalf Of Robin Dionne Sent: Tuesday, November 08, 2016 2:25 PM To: Association of College and University Policy Administrators <[email protected]> Subject: [acupa-l] Signing Authority/Spend Threshold - Policy or Guidelines 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 | Fax: 209.946.2806 [email protected]<mailto:[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<https://na01.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.acupa.org%2FMembershipForm_Discontinue.html&data=01%7C01%7Cdmeeks%40odu.edu%7C2952ea14b8bb4f261d2e08d4080cff12%7C48bf86e811a24b8a8cb368d8be2227f3%7C0&sdata=yp5htgX0VazipTTcLDQO9oD2cUXeM7%2B3qdBzzb%2FF7og%3D&reserved=0> 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]<mailto:[email protected]?subject=ACUPA%20e-list%20assistance> or 607-255-6837.
