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Delegation of Authority: Financial Delegations - Administrative Services

Delegation of Authority

NOTE: Compliance with Pre-Audit duties will be signified by the initialing of the appropriate document (i.e. Voucher, Chargeback report, Requisition, etc.)

Accounts Payable Pre-Audit

DELEGATION TO: Accounts Payable Supervisor (or designee) or the Director of Student Financials

Telephone Chargeback Pre-Audit

DELEGATION TO: Chief Information Officer

Federal Cash Drawdown

DELEGATION TO:  Accounts Payable Supervisor (or designee) or Director of Student Financials

Payroll Pre-Audit

DELEGATION TO: Payroll and Benefits Specialist 

Facilities Management Chargeback Pre-Audit

DELEGATION TO: Director of Facilities Management 

Postage Chargeback Pre-Audit

DELEGATION TO: Vice Chancellor for University Relations

Printing and Duplicating Pre-Audit

DELEGATION TO: Vice Chancellor for University Relations

Purchasing

DELEGATION TO: Director of Purchasing (or designee) or Controller 

Student Employment Pre-Audit

DELEGATION TO: Student Employment Coordinator

Risk Management

DELEGATION TO: Director of Safety and Risk Management





Keywords:Administrative Services, delegation of authority, financial delegations, accounts, delegation, authority   Doc ID:58282
Owner:Denise L.Group:UW Platt Admin Services
Created:2015-11-17 12:26 CDTUpdated:2020-01-16 10:59 CDT
Sites:UW Platt Admin Services
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