Search the USF Web site USF Calendar USF Campus Directory USF site map USF Text-Only Web page produced automatically by Lift Assistive Click to return to USF Home

 

DELEGATIONS OF PRESIDENTIAL AUTHORITY INDEX

[This webpage contains excerpts of delegations.  Please contact the Office of the General Counsel for copies of the entire document]

 

 

NO.

 

DATE

AUTHORITY

DELEGATED TO

NOTES

RE-DELEGATION

2008-003

06/11/08

Radiation Safety Program

Institutional Official with Authority over USF’s Radiation Safety Program & USF’s Fla. Radioactive Material Licenses  (806-1; 806-3; 806-5)

VP for Research

& Innovation

Supersedes Delegation

2007-003

Re-Delegation

Not authorized

2008-002

06/11/08

Animal Care & Use Program

Authority & Responsibility for USF’s Animal Care and Use Program.

VP for Research

& Innovation

Supersedes Delegations

2007-002; 2002-005

May Re-Delegate Mgt & Admin. Authority re operational aspects of program & facilities to Dir. of Comparative Medicine.  May not be further delegated.

 

2008-001

06/11/08

Human Subjects Participating in Research

1) Institutional Signatory Official for USF’s Federal-Wide Assurance

 w/U.S. DHHS, OHRP.

2) Authority & Resp. for overseeing protection of human subjects in research as approved by USF IRBs.

3) Overall Resp. for Human Research Protections Program (HRPP).

VP for Research

& Innovation

Supersedes Delegations 2007-001; 2005-003

May Re-Delegate Mgmt & Admin. authority re operational aspects of USF HRPP to Dir. Div of Research Integrity & Compliance. May not be further delegated.

2007-004

12/14/07

Student Entertainment Contracts

Authority to execute contracts for student entertainment on the Tampa Campus (provided that contracts are reviewed by University counsel).

Student Affairs:

Associate VP;
Assistant VP;

Asst. VP/Dean of Students;

Assoc. Dean of Students/Engagement & Involvement.

This is a re-delegation (Ref. No. 1973-008; 1998-011).

 

This delegation rescinds delegations nos. 1981-006 (Tampa); 1984-003; 1991-004 & 1996-005

Re-Delegation

Authorized

2006-005

10/25/06

U.S. Citizenship & Immigration Services (USCIS) Form G-28

Authority to sign USCIS Form G-28 provided: a separate Form G-28 is completed for each matter; no signed blank forms to outside counsel; copy of executed forms to OGC within 3 business days.  This delegation does not provide or commit funds for payment of outside counsel fees, costs or expenses.

Authority from USF General Counsel to: Dean, International Affairs and Director, International Student & Scholar Services

Delegation 2002-006 to David Austell revoked.

Re-Delegation

Not authorized

2006-004

07/14/06

Compensation (salaries)

Authority to approve salary actions for all employees within the reporting structure of Executive Services, in accordance with HR procedures.

Dr. Cindy Visot
Chief of Staff

This memorandum rescinds “Fix compensation” provision,  sec (2)(i) of Delegation No. 1998-011)

Re-Delegation

Authorized
(limited in accordance with established HR compensation procedures)

2006-003

07/14/06

Compensation (salaries)

Authority to approve salary actions for all employees within their respective areas in accordance with HR procedures.

Provost & Sr. VP;
Executive VP & CFO;
Vice Presidents;
Regional Chancellor;
Assoc. VP Human Resources

This memorandum rescinds “Fix compensation” provision, sec (2)(i) of Delegation No. 1998-011)

Re-Delegation

Authorized
(limited in accordance with established HR compensation procedures)

2006-001

03/23/06

Research Contracts & Grants

Authority to sign proposals; execute research contracts; execute solicitations & acceptances of research grants & donations.

VP-Research & Innovation;
Assoc VP-Research;
Dir-Sponsored Research;
Assoc Dir-Sponsored Research;
Asst Dir–Sponsored Research.
Subject to review and approval by the Office of the General Counsel prior to execution.

Prior delegation dated 10/23/03 to execute research contracts & grants is rescinded.

Re-Delegation

Not authorized

2005-006

12/15/05

Athletic Contracts

Authority to enter into contracts provided by Fla. Stat. § 1001.75(5) that relate to athletic competitions; to include regular season and post-season tournaments, events, games or meets, and athletic sponsorships and advertising.

 (Retroactive to 6/14/04)

 

Director,
Intercollegiate Athletics

Subject to review and approval by the Office of the General Counsel prior to execution

 

Re-Delegation

Not authorized

2005-005

10/17/05

Internship/Practicum Agreements
Authority to approve student internship & practicum agreements that are consistent w/ the requirements of the Procedures for Approval of Agreements with Outside Entities (12/5/95)

Pre-Doctoral Psychology Internship Director of the Louis de la Parte FMHI*

This is a re-delegation from the Dean, FMHI –

See Delegation 2003-003

*Within Academic Affairs, V.Provost Ralph Wilcox approves.

Re-Delegation

Not authorized

2005-004

7/25/05

External Investigator Contracts

Authority to sign contracts with external investigators for the Office of Diversity and Equal Opportunity.

Dr. Ted Williams, Associate Vice President, DEO

 

Re-Delegation

Not authorized

2005-002

4/25/05

Tampa Bay Technology

Incubator Sub-lease Contracts

Delegates the authority to enter into Tampa Bay Technology Incubator sub-lease contracts, subject to review and approval by the Office of the General Counsel prior to execution.

Associate Vice President for Technology Development

This is a re-delegation from the Executive VP pursuant to the delegated authority in Delegation No. 2004-003

Re-Delegation

Not Authorized without written approval of the Executive Vice President.

2005-001

04/15/05

Student Government Associations

Delegates the Administrative Authority for USF Student Government Associations in accordance with any applicable statutes, USF policies or rules.

Tampa: V.P. Student Affairs;
St. Petersburg: Regional Chancellor;
Sarasota-Manatee: Chief Executive Officer; Lakeland: Chief Executive Officer

 

Re-Delegation

Authorized

2004-005

11/18/04

Federal Emergency Management Agency (FEMA) Documents

Authority to execute any and all documents relating to FEMA –
DR-1561-FL; DR-1545-FL & DR-1539-FL.

Executive Vice President and CFO

 

Re-Delegation

Authorized

2004-004

05-13-09

Revised

Patents, Copyrights & Trademarks

Authority to sign any & all documents necessary to secure letters of patents, copyrights & trademarks on any work products & enforce its rights therein.

VP–Research & Innovation;
Asst. VP-Patents & Licensing.

Rescinding all prior delegations

Re-Delegation

Not Authorized

2004-003

12/21/04

Contracts

Authority to approve, execute & administer contracts exceeding $1 Million for & on behalf of UBOT, for acquisition of commodities; goods; equipment; services; leases of real/personal property; planning & construction.

Executive Vice President

This Delegation is retroactive to 05/01/02

and supersedes all prior memorandums of delegation.

Re-Delegation

Authorized

2004-002

03/29/04

Study Abroad Programs

Authority to Sign Agreements on behalf of USF

Provost;
V.P. – Academic Affairs*

w/ Approval by Office of the General Counsel

*Within Academic Affairs, V. Provost Ralph Wilcox approves.

Re-Delegation

Authorized

2004-001

02/10/04

USF St. Petersburg

Authorization to:
j0115844Award degrees;
j0115844Assign SIS codes;
j0115844Undergraduate and Graduate
   Admissions;
j0115844Certify graduates;
j0115844Registration;
j0115844Approve new courses;
j0115844Process sabbatical leave;
j0115844Administer Intl. Affairs program;
j0115844Recommend faculty tenure and
   promotions;
j0115844Hiring Personnel w/ coord at
   USF system level;
j0115844Contracting w/coord at USF
   system level;
j0115844Create campus policies & procedures in concordance w/ USF system-wide policies & procedures.

Regional Chancellor University of South Florida-St. Petersburg

 

Re-Delegation

Not Authorized

2003-004

11/4/03

Health Sciences Contracts

Re-delegation of authority to sign certain contracts as described in Delegation No. 1998-001.

Associate V.P. for Strategic Planning & Analysis

Delegated by VP for Health Sciences

Re-Delegation

Not Authorized

2003-003

09/28/03

Academic Affairs

Authority for initial review of outside agreements; contracts within Academic Affairs, incl. student internship; practicum agreements; intl. internships; fellowships; study abroad; exchange programs; faculty support agreements; educational outreach; continuing ed; distance learning & affiliation agreements.

V. Provost for Academic Affairs (Ralph Wilcox)

Delegated by the Provost

Re-Delegation

Not Authorized.

2003-001

05-13-09

Revised

Material Transfer & Confidentiality Agreements

Authority to Sign material transfer agreements and confidentiality agreements

V.P. Research & Innovation;
Asst. VP-Patents & Lic;
Asst.Dir-Patents & Lic.
Authority w/ Review & Approval by Office of the General Counsel

Rescinding prior delegations re material transfer & confidentiality agreements

Re-Delegation

Not Authorized

2002-004

04/10/02

Insurance Release Forms/ Settlement Agreements

Authority to sign relative to the University’s risk mgmt and insurance programs.

Assoc. VP - Admin. Services;
Dir. Environmental Health, Safety & Risk Mgmt.
w/Review/Approval for form & legality by Office of the General Counsel

Re-delegation from VP Admin. Svs

 

Ref:  USF Policy 6-006

Re-Delegation

Not Authorized

2002-003

02/19/02

Transit Advertising Agreements

Authority to enter into written contractual agreements for the display of advertising in or on USF shuttle vehicles.

Dir.- Aux. Svs;
Dir.- Parking & Transp.
Svs.

 

Re-Delegation

Not Authorized

2002-002

02/15/02

Delinquent Accounts

Authority to charge-off or settle uncollectible accts after every reasonable effort to collect has been made.

VP - Admin. Svs;
Assoc. VP for Admin. Services;
Univ. Controller

 

Re-Delegation

Not Authorized

2002-001

01/29/02

License Agreements

Authority to sign license agreements w/ government agencies or other entities for access to & use of Univ. property for construction purposes, infrastructure improvements or as needed to fulfill responsibilities

VP - Admin. Svs
Assoc. VP - Admin. Services
w/Review/Approval for form & legality by the Office of the General Counsel

 

Re-Delegation

Not Authorized

2001-007

11/29/01

Contracts – [$1 million or less]

Authority to Approve/execute contracts at $1 million or less w/ the exception of contracts to procure professional services & approving/executing contracts for planning, construction, & equipment for projects with bldg. programs & construction budgets approved by the State Bd. Of Education

Controller;
Dir-Purchasing & Fin. Svcs;
Assoc. Controller of Purchasing & Fin. Svcs;
Assoc. Dir. of Purchasing & Fin. Svcs;
Asst. Dir. of Purchasing & Fin. Svcs.

Re-delegation by the V.P. Admin

(Ref. No. 2001-006)

Re-Delegation

Not Authorized

2001-002

07/11/01

Legal Services

Authority to Approve & sign agreements for Legal Services

Exec. VP – Budgets, Human Resources & Information

 

Re-Delegation

Not Authorized

2001-001

06/28/01

Information Technology Contracts

Authority to Approve & sign contracts related to the provision or procurement of services, commodities or goods related to Information Technologies

Exec. VP – Budgets, Human Resources & Information

 

Re-Delegation

Not Authorized

2000-003

08/16/00

Purchasing Card (P-Card) Authority to Approve monthly reports for respective areas of responsibility in accordance w/Univ.’s expenditure reconciliation processes

Assoc. VP - Admin. Services;
Admin. Services Directors

 

Re-Delegation

Not Authorized

2000-002

05/19/00

Public Broadcasting Underwriting Agreements

Authority to Sign Underwriting agreements (between businesses & broadcast station)

To General Mgr. - Public Broadcasting

This is a re-delegation

 

(Ref. No.  2000-001)

Re-Delegation

Not Authorized

2000-001

04/24/00

Public Broadcasting Underwriting Agreements

Authority to Sign Underwriting agreements (between. businesses & broadcast station)

VP for Univ. Advancement

(Ref. No. 2000-002))

Re-delegation  Authorized to General Mgr, Public Broadcasting

1999-006

10/04/99

Internal Revenue Service

Execute agreements & settlements with the IRS; authorizing payment of taxes, fines or penalties due to IRS not in excess of $100,000.

Executive Vice President
With approval to agreement & form by the Office of the General Counsel.

 

Re-Delegation

Not Authorized

1999-005

07/22/99

Moving Expenses

Authority to Approve payment for moving expenses for faculty, A&P employees & USPS employees.

Controller & Dir.  – Purchasing & Fin. Svs;
Assoc. Dir/Controller of Purchasing;
Asst. Dir. - Purchasing.

This is a re-delegation

 

Ref. No.1999-004)

 

Re-Delegation

Not Authorized

1999-004

07/06/99

Moving Expenses

Authority to Approve payment for moving expenses for faculty, A&P employees & USPS employees.

Executive V.P.

Re-delegated

(Ref. No. 1999-005)

Re-Delegation

Authorized

 

1999-003

06/28/99

Procurement/Bidding

Authority to Review & Approve recommendations of the Assoc. Dir. of Purchasing & Financial Svs regarding bidding.

Executive Vice President

 

Re-Delegation

Not Authorized

 

1999-001

01/27/99

Recreational Facility Contracts- Reg. Campus

Authority to Approve& execute contracts for recreational facility licensing & activities programming.

Dir.- Student Affairs;
Asst. Dir. - Student Affairs for Student Activities;

Coordinator - Student Affrs. (CAC)

Re-delegation-by Dean of Regional Campus

Re-Delegation

Not Authorized

1998-011

11/10/98

1)General admin.,

supervisory authority & responsibility in area for which they are responsible

 

2)(i) The following delegations pertain to the Administrative areas for which the indicated persons are responsible:

j0115844Appoint all personnel, provided that the appointment & removal of permanent vps; assoc. vps; asst. vps; deans & chairpersons of academic departments shall be subject to prior approval of the President.

j0115844Approve change of status of Univ. personnel;

j0115844Review/approve or disapprove requests for outside activity of Univ. personnel; 

j0115844Approve travel of Univ. personnel;

j0115844Accept resignations of Univ. personnel;

j0115844Approve disciplinary actions affecting Univ. personnel;

j0115844 Approve the use of state funds for payment of membership dues of the Univ. & Univ. employees in professional or other organizations;

j0115844 Approve compensated/ uncompensated leaves of absence for all personnel;

j0115844Responsible for admin. of  the operating budget;

j0115844Review & approve employee requests to seek election and hold public office;

 

(ii) Responsible for all aspects of the promotion & tenure process  

 

(iii) Approve & execute contracts for dormitory housing, student entertainment, & recreational facility licenses;

 

(iv) Provide to the Chancellor on an annual basis a report of the activities of division of sponsored research, & reporting to the Fla. Dept. of State any action taken by the Univ. in securing/exploiting trademarks, copyrights & patents;

 

(v) Waive fees for late registration, late payment & reinstatement in those instances where it is determined that the Univ. is primarily responsible for delinquency in a student’s account;

 

(vi) Waive fees for late registration, late payment & reinstatement in those instances where it is determined that extenuating circumstances exist;

 

(vii) Exercise authority granted in FL Stats. w/ respect to lost or abandoned personal property found on the campuses of the Univ.

 

(viii) Administer Univ. rules for faculty personnel;

 

(ix) Administer BOG & Univ. rules/policies re Univ. Support Personnel System, Admin. & Professional personnel, & certain Univ. rules for faculty personnel;

 

(x) Approve waivers of out-of-state fees in compliance with the BOG rules/policies;

 

(xi) Apply admission standards & policies in compliance w/ the BOG policy;

 

(xii) Execute research contracts, solicitations & acceptances of research grants/donations, appropriate representations & certifications incidental to said research contracts, grants & donations, & agreements related to the exploitation of intellectual property;

 

(xiii) Approve the solicitation & acceptance, through the USF Foundation, charitable gifts, bequests & donations given for the benefit of the Univ. & its constituent units & programs;

 

(xiv) Purchase books, pamphlets, periodicals, & like printed matter where the purchase price thereof is not in excess of the legal limit to indicated Univ. officials;

 

(xv) Conduct & attend Admin. hearings on rules;

 

(xvi) Certify administrative rules of USF to the Bureau of Admin. Code;

 

(xvii) Order any student to cease & desist activities which disrupt the orderly operation of the Univ. &  to impose sanctions for such disruptive activities;

 

(xviii) Approve refunds of tuition & registration fees to students under

exceptional circumstances;

 

(xix) Approve waivers of summer attendance requirements in cases where the student demonstrates unusual hardship;

 

(xx) Advise the President on crimes against the Univ. & take appropriate action to protect the interest of the Univ.;

 

(xxi) Comply with all state laws & administrative rules that involve the acquisition of materials, goods, & services;

 

(xxii)Develop info. resource management policies, coordinate all info., resource management activities, prepare the Strategic Plan for Info. Resource Mgmt, the Annual Performance Report, & the Info. Resource Mgmt Operations Plant, to serve as liaison with the Info. Resource Mgmt Commission & the Div. Of Communication, and with the authority and responsibility to approve all info. and resource mgmt.purchases;

 

(xxiii) Modify the above described delegations of authority and delegate such other duties and responsibilities as deemed appropriate to other Univ. officials.

 

3)  (i) Order of succession to the administrative authority and responsibility of the President (in her absence/ disability);

 

 

(ii) Inform the President’s staff and Chancellor of the President’s plans to be absent from campus and coordinate the succession of the President.

1)Provost; Executive VP;VP HR & Diversity;
VP Student Affrs;
VP Univ. Advancement;
VP Health Scs;
VP for Research & Innovation;
General Counsel;
Inspector General;
Dir. of Int. Athletics;
Assoc. VP for Govt. Relations; Exec. Dir.-Planning, Budget & IT.

2)(i) Provost;
Executive V.P;
VP HR & Diversity;
VP Student Affrs;
VP for Univ. Advancement;
VP Health Scs;
VP for Research & Innovation;
General Counsel;
Inspector General;
Dir. Int. Athletics;
Assoc.VP Gov Rel;
Exec. Dir.-Planning, Budget & IT.

(ii) Provost &
VP for Health Scs

(iii)VP-Student Affairs &  Designee(s); Regional campus CEOs & Designee(s)

(iv) VP for Research & Innovation

(v) Executive V.P. & designee(s)

(vi) Executive V.P.& designee(s)

(vii) Exec VP
VP for Student Affairs, or designee(s)

(viii) Provost,
VP for Health Sciences

(ix) VP for HR & Diversity

(x) Provost/designee(s)

(xi) VP for Student Affairs, Provost

 

(xii) VP for Research & Innovation & designee(s)

(xiii) VP for Univ. Advancement

(xiv) VP for Health Sciences,
Library Dir. at ea. Campus,
Dir. of FMHI

(xv) General Counsel

(xvi) General Counsel

(xvii) VP for Student Affairs and designee(s),
Dean of  Regional campuses and their designee(s)

(xviii) Executive V.P./signee(s)

(xix) Provost

 

(xx) Executive V.P

(xxi) Executive V.P.

Dir. of Purchasing

 

(xxii) Exec. Dir. for Planning, Budget & IT

(xxiii) President

3) (i) Provost; Executive Vice President
Then either:
VP for Student Affairs;
VP for Univ. Advancement;
VP Health Scs;
VP for Research & Innovation;
VP for HR & Diversity; or
General Counsel.

 

(ii) Executive Assistant

Amended 5/1/02-

Re-delegated Authority from VP Admin Svs & VP Finance & Planning

to Executive VP.

Re-Delegation

Not Authorized

1998-007

06/10/98

Certify Provision of Svs.

Authority to Certify specific existing conditions resulting in contractor rendering service prior to execution of written agreement.

j0115844 (1)Contractual services related to Research Contracts

j0115844 (2)Contractual services for all other Univ. contracts.

(1) Provost;
VP for Research & Innovation.

(2) Executive Vice President;
Director of Purchasing,

Supersedes all previous delegations.

 

 

Re-Delegation

Not Authorized

1998-006

06/10/98

Foreign Travel

Authority to Approve requests for foreign travel within respective areas of responsibility.

Provost;

VP - Student Affairs;
VP - Univ. Advancement;
VP – Research & Innovation;
VP - Budgets, HR & IT;
VP - Health Sciences;
Dir. - Int. Athletics;
Inspector General;

Assoc. VP - Govt. Relations;
General Counsel

Supersedes all previous

 

Authorized

1998-004

06/10/98

U.S. Govt Contracts

Authority to Sign grantee’s assignments of refunds, rebates & credits & grantee’s releases in contracts with the U.S. Govt. or its agencies.

Provost & Exec. VP;
VP – Research & Innovation.

Rescinds delegation from Pres. Mackey 1/3/75

Re-Delegation

Authorized

1998-003

06/10/98

Travel Expenses

Authority for Approval/payment of traveling expenses for candidates for executive & professional positions within respective area of administrative responsibility

Provost; Exec. VP;
VP for Student Affairs;
VP for Univ. Advancement;
VP for Research & Innovation;
VP for Budgets, HR & IT;
VP for Health Sciences;
Dir. of Int. Athletics;
Inspector General;
Assoc. VP – Govt. Relations
General Counsel

Ref: 112.061(3)(b), FS

Re-Delegation

Authorized

1998-002

03/24/98

Merit Service Award Program

Authority to Establish & administer a meritorious service award program in accordance with applicable policies and procedures.

Assoc. VP - Admin. Services; Admin. Services Directors

 

Re-Delegation

Not Authorized

1998-001

01/07/98

Health Sciences Contracts

Authority to Sign contracts (not requiring expenditures >$500K) involving the Health Sciences Ctr/College of Medicine (incl. but not limited to affiliation & ancillary agrmts & contracts for medical services w/managed care organizations & other parties)

VP for Health Sciences

 

Re-Delegation

Not Authorized

1997-017

02/25/97

Facility Maintenance & Equipment Reserve Fund {Auxiliary Facilities}

Authority to Sign all certifications to sufficient reserve fund deposits as required by Chancellor’s Memo CM-D-31.00-02/97

Executive Vice President

Ref: Chancellor’s Memo CM-D-31.00-02/97

Re-Delegation

Not Authorized

1997-016

01/21/97

Waiving Fees

Authority to waive fees for late registration, late payment & reinstatement in instances where the Univ. is responsible for the delinquency; and/or when extenuating circumstances exist.

Assoc. VP - Admin. Svs;
Controller;
Assoc. Controllers;
Asst.Controller - Cash Collections.

This is a re-delegation from VP Admin Svs

Re-Delegation

Not Authorized

1997-015

01/21/97

Banking

Authority to make recommendations to the VP-Admin. Svs. re decisions related to Univ. banking relationships.

Univ. Controller

This is a re-delegation from VP Admin Svs

(Ref. No. 1994-001)

Re-Delegation

Not Authorized

1997-014

01/21/97

Policies and Procedures

Authority to Propose for promulgation policies & procedures with Univ.-wide application in areas of their primary responsibility w/final approval by VP for Admin. Services.

Assoc. VP - Admin. Svs;
Directors - Admin. Svs

This is a re-delegation from VP Admin Svs

Re-Delegation

Not Authorized

1997-013

01/21/97

Public Office Election

Recommend for approval/disapproval to VP of Admin. Svs employee requests to seek election & hold public office.

Assoc. VP - Admin. Svs;
Admin. Services Directors

This is a re-delegation from VP Admin Svs

Re-Delegation

Not Authorized

1997-012

01/21/97

Disciplinary Actions

Authority to immediately place A&P employee on paid leave pending investigation of alleged act warranting disciplinary action.

Assoc. VP - Admin. Svs;
Admin. Services Directors

This is a re-delegation from VP Admin Svs

Re-Delegation

Not Authorized

1997-011

01/21/97

Crime

Authority & Responsibility to advise President & VP for Admin. Services as to crimes against Univ. and take appropriate actions to protect the interests of the Univ.

Assoc. Admin. Svs;
Dir. - Univ. Police
Assoc. Dir. - Univ. Police,

This is a re-delegation from VP Admin Svs

Re-Delegation

Not Authorized

1997-010

01/21/97

Tuition & Registration Refunds

Authority to approve refunds of tuition & registration fees to students under exceptional circumstances.

Assoc. VP - Admin. Svs;
Controller;
Assoc. Controllers;
Asst. Controller - Cash Collections.

This is a re-delegation from VP Admin Svs.

Re-Delegation

Not Authorized

1997-009

01/21/97

Operating Budget

Authority to administer the operating budget allocated to the administrative unit for which responsible.

Assoc. VP - Admin. Svs;
Directors - Admin.  Services

This is a re-delegation from VP Admin Svs

 

Re-Delegation

Not Authorized

1997-008

01/21/97

Membership Dues

Authority to Approve use of state funds for payment of membership dues of the Univ. & Univ. employees in professional or other organizations.

Assoc. VP - Admin. Svs;
Directors - Admin. Services

This is a re-delegation from VP Admin Svs

Re-Delegation

Not Authorized

1997-006

01/21/97

Abandoned or Lost Personal Property

Responsibility and Authority re abandoned or lost personal property found on Univ. campuses in accordance with statutorily prescribed procedures.

Assoc. VP - Admin. Svs;
Dir. - Univ. Police;
Assoc. Dir. - Univ.
Police.

This is a re-delegation

from VP Admin Svs.

Re-Delegation

Not Authorized

1997-005

01/21/97

Environmental Health & Safety

j0115844Correct Fire Code Violations

 

j0115844Environment Health & Safety  Compliance

 

j0115844Disaster Response-

Authority to Sign agreements with

emergency planning agencies for disaster response.

Executive Vice President;
Dir. – Environmental Health & Safety

W/ Review and Legal approval by Office of the General Counsel

 

Re-Delegation

Not Authorized

1997-004

01/21/97

Parking &Traffic Program

Authority & Responsibility to administer the parking and traffic program of USF.

Executive Vice President;
Dir. - Auxiliary. Svs
Assoc. Dir. - Auxiliary Svs;
Asst. Dir. - Parking Services.

Supersedes all previous delegations.

 

 

Re-Delegation

Not Authorized

1997-003

01/21/97

Change Order Proposals

Authority to j0115844Approve/disapprove change order proposals not affecting the approved program of the projects in accordance with the guidelines established by the Chancellor & j0115844Recommend approval/ disapproval on change order proposals which affect the approved program of the project or fall outside the guidelines established by the Chancellor.

Executive Vice President

Supersedes all previous delegations.

 

 

Re-Delegation

Not Authorized

1997-002

01/21/97

Emergency Purchasing

Authority to Certify of emergency conditions &circumstances

sufficient to cause the Univ. to purchase commodities or contractual services without the opportunity for competition in accordance with §287.057(3)(a)FS

Executive Vice President;
Dir. of Purchasing;
Assoc. Dir. of Purchasing (in the Absence of Dir. of Purchasing).

Supersedes all Previous delegations.

Re-Delegation

Not Authorized

1997-001

01/21/97

Purchasing & Services

Authority to sign contracts for purchases or services not exceeding the threshold of Category II.

Delegating to the Director of Purchasing the authority to re-delegate to Purchasing Officers within the Div. of Purchasing.

Supersedes all previous delegations.

Re-Delegation

Not Authorized

1996-004

10/21/96

Third Party Letters of Agreement

Authority to sign 3rd party ltrs of agreement for the payment of student tuition & other educational costs.

Executive Vice President

 

Re-Delegation

Authorized

1996-003

08/21/96

Report of Survey –Property Inventory

Authority to Sign USF 3010 Form, “Report of Survey–Un-located/ Stolen/Other” on behalf of each accountable officer, dean/director, or VP/provost to expedite completion of the annual property inventory.

Executive Vice President

 

Re-Delegation

Not Authorized

1996-001

02/21/96

Employee Bonuses

Authority to Approve & reject employee bonuses under an Incentive/Efficiency Program

VP - Budgets, HR, & IT

 

Re-Delegation

Not Authorized

1995-002

07/20/95

Marshall Center Leasing

Authority to Sign confirmations of Marshall Ctr. Space use agrmts.

Director - Marshall Ctr;
Coordinator -Public Functions;
Coordinator - Accounting; Asst.Dir. - Bus & Finan/Aux.Svs;
Dir. - Student Affairs

This is a re-delegation from Dir. of Purchasing

Re-Delegation

Not Authorized

1995-001

1-06-95

Limited Purchase Orders

Authority to approve & sign Limited Purchase Orders not exceeding $499 (excluding freight)

Accountable Officers & Authorized Signatures for each account.

Delegation from the Director of Purchasing

Re-Delegation

Not Authorized

1994-001

08/11/94

University Banking

Authority for decisions related to banking relationships

Executive Vice President

(Ref. 1997-015)

Re-Delegation

Not Authorized

1993-002

12/08/93

Authority to Approve the Following Expenditures:

 

j0115844 His/her expenditures of $2,500> prior to payment or reimbursement;

 

j0115844 His/her expenditures for Travel, prior to pymt./reimbursement;

 

j0115844His/her expenditures of $200> for community/ professional relations, government relations, public relations, donor relations or similar activities, prior to reimbursement;

 

j0115844 Expenditures for Compensation (or salary supplements) which are reportable to IRS when amt. of annual expenditure is <$5,000.

 

Provost;
Executive Vice President;
Dir. – Athletics;
Dir. - Internal Auditing;
General Counsel;
VP -- HR & Diversity;
VP - Health Sciences;
VP – Research & Innovation;
VP - Student Affairs;
VP - Univ. Advancement;
Sr. Dir. - Resource Mgmt. & IT.

 

Re-Delegation

Not Authorized

1993-001

02/05/93

Authority to Issue General Administrative Policies as follows:

 

j01158441)  0-001 - Issuance of Policies & Procedures;

j01158442)  0-002 - Official USF   Policies & Procedures Manual;

j01158443) 0-003, Univ. Councils & Univ.  Wide Standing Cmte. appts.,

j01158444) 0-006, Audit & internal control,

j01158445) 0-007, Equal Opportunity,

j01158446) 0-008, Sexual harassment,

j01158447) 0-009, Alumni Association   involvement in selection of key Univ. officials,

j01158448) 0-010, Fed. Injunctions against  bootlegging – Sun Dome events,

j01158449) 0-011, Govt. relations,

 

j011584410) 0-012, Candidacy of employees for public office,

j011584411) 0-020, Retaliation

j011584412) 0-014, Sexual battery,

j011584413 0-015, 3rd party crime reports,
j011584414) 0-017, Non-criminal investigation procedures

1)General Counsel

2)General Counsel

3)No delegation

4)Executive V.P.
5)Assoc. V.P. – DEO
6)Assoc. V.P. - DEO

7)V.P.-Development  and Alumni Affairs

  8)Executive V.P.

  9)Executive  V.P.

  10)General Counsel

 11)General Counsel

 

12) Executive V.P.

 

13) Executive V.P.

14) Executive V.P.

Amended 5/1/02-Deleted Authority to VP Admin. Svs and VP Finance & Planning & added Executive VP.

Re-Delegation

Not Authorized

1992-001

07/01/92

Leasing Compliance

Authority to certify compliance w/ applicable leasing criteria.

Dir. - Purchasing

 

Re-Delegation

Not Authorized

1991-009

12/02/91

Exhibition Contracts

Authority to Approve & execute exhibition contracts regarding the loan of works from USF Art Museum for exhibition purposes.

Dir. - USF Art Museum & Designee

 

Re-Delegation

Authorized

 

1991-008

09/05/91

Sabbatical Leave

Authority to Review  & approving sabbatical requests from all non-unit faculty w/in the HSC

VP - Health Sciences

 

Re-Delegation

Not Authorized

1991-007

07/18/91

Waive fees

Authority to waive fees for participants in sponsored institutes.

Dean of the School of Continuing Education

 

Re-Delegation

Not Authorized

1991-003

01/21/91

USF Marks & Logos

Authority as agent of USF Foundation for purposes of sub-licensing USF marks and logos.

V.P. – Public Affairs

 

Re-Delegation

Not Authorized

1991-002

01/18/91

USF Marks & Logos

Authorize to act as USF representative in following transactions:

j01158441) Administering property on behalf of USF,

j01158442) Sublicensing the use of USF marks and logos

upon approval by Univ.

VP - Public Affairs

 

Re-Delegation

Not Authorized

1991-001

01/07/91

Fixed Capital Outlay Authority to develop & approve the Fixed Capital Outlay equipment expenditure plan.

Dir. - Purchasing

 

Re-Delegation

Not Authorized

1990-005

12/12/90

Space License Agreements

Authority to Execute license agreements for use of space in Univ. Ctr. by 3rd parties excluding contractors/vendors.

VP - Student Affairs

 

Re-Delegation

Not Authorized

1990-004

12/04/90

USMA Grants & Donations

Authority to Review and approve (or disapprove) grants & donations from UMSA to USF Foundation which are not set forth in the approved annual UMSA Operating Budget.

VP - Health Sciences

 

Re-Delegation

Not Authorized

1990-003

08/15/90

Health Center

j0115844Authority to Establish misc. health related charges for services provided at cost by Health Ctr which are not covered by health fee;

j0115844Authority to Approve fee for service increases for Student Health Service & the Counseling Ctr.

VP - Student Affairs;
Dean of Students

 

 

Re-Delegation

Not Authorized

1990-002

07/23/90

School-Extended Studies

Authority to Sign contracts for the conduct of courses by the School of Extended Studies and Learning Technologies.

Dir. - Extended Studies

This is a re-delegation from the Provost

 

Re-Delegation

Not Authorized

1989-004

08/30/89

Exchange Program Agreements

Authority to Establish review & approve exchange program agreements & fee arrangements of USF’s Off- Campus Term Program.

Dean - Undergrad. Studies

* Within Academic Affairs units, This Authority granted to Ralph Wilcox, V. Provost- Campus Relations 9/29/03

Re-Delegation

Not Authorized

1989-003

08/29/89

Waive Fees

Authority to Waive fees for:

Late registration,

Late payment & reinstatement in those instances where extenuating circumstances exist.

Dean of Students
(for USF Students)

Assoc. Dean of Students (for USF Students);

Asst. Dean of Students(for USF Students)

Veterans Prog. Coordinator
 (for VA benefits students)

 

Directors of Students Affairs,
Lakeland, Ft. Myers, St. Pete & Sarasota campuses
(for students enrolled for classes at respective campus)

Assoc. Dean of Grad School (for Grad school students).

This is a re-delegation

by VP – Student Affrs.

 

(Ref. No. 1974-008)

Re-Delegation

Not Authorized

1989-002

07/14/89

Athletic Events

Approve, execute & terminate agrmts for food/ beverage service at USF athletic events provided agrmts do not involve expenditure of appropriated funds for supplies/services.

Dir. of Int. Athletics;
Asst. Dir. of Int. Athletics.

Subject to initial  review & approval by General Counsel

This is a re-delegation by VP for Student Affairs

 

(Ref. No. 1973-002)

Re-Delegation

Not Authorized

1989-001

01/30/89

Waive Fees

Authority to Waive fees for:

Late registration,

Late payment & reinstatement in those instances where the University is primarily responsible.

Dean of Students
(for USF Students);

Assoc. Dean of Students
(for USF Students);

Asst. Dean of Students
(for USF Students)

Veterans Prog. Coordinator
(for VA benefits students)

Directors of Students Affairs,
Lakeland, Ft. Myers, St. Pete & Sarasota campuses
(for students enrolled for classes at respective campus)

Assoc. Dean of Grad School (for Grad school students).

This is a re-delegation

 

(Ref. No. 1974-008)

Re-Delegation

Not Authorized.

1987-002

12/23/87

Cooperative, Field Placement Agreements

Authority to Sign cooperative, field placement agreements bet. the Univ. & 3rd party agencies through which the Univ. &. students are provided access to the agencies’ facilities & programs for practical & educational experiences.

VP - Health Sciences

This memorandum is with respect to (College of Medicine, Nursing and Public Health only.)

Re-Delegation

Not Authorized

1986-001

07/15/86

Recreational Facilities

Authority to Sign all license agreements re the occupation & use of USF recreational facilities

VP - Student Affairs

Subject to review by General Counsel

This is a confirmation of delegation sited in (No. 1984-002)

Re-Delegation

Not Authorized

1985-001

08/26/85

Certification of Rules

Authority to Certify USF rules to Bureau of Admin. Code.

General Counsel and their designee(s).

 

Re-Delegation

Not Authorized

1984-002

02/06/84

Recreational Facilities

Authority to execute contracts for licensing of Univ. recreational facilities in accordance with P&P  No. 30-008.

VP for Student Affairs;
Assoc. VP - Student Affairs.

 

Re-Delegation

Not Authorized

1981-009

12/14/81

Library Purchases Authority to Purchase books, pamphlets, periodicals & like matter for permanent collection of FMHI Library.  Purchase price not to exceed $2,500.

Dir. of Florida Mental Health Institute

 

Re-delegation  Authorized to FMHI Librarian.

1981-008

12/14/81

Library Purchases

Authority to Purchase books, pamphlets, periodicals & like matter for use in permanent Univ. library collection.  Purchase price not to exceed $2,500.

Dir. - Univ. Library

 

Re-Delegation

Not Authorized

1981-007

12/14/81

Library Purchases

Authority to Purchase books, pamphlets, periodicals & like matter for use in permanent College of Medicine library collection.  Purchase price not to exceed $2,500.

Dean , College of Medicine

 

Re-delegation  Authorized

to College of Medicine Librarian

1981-006

06/15/81

Student Entertainment

Authority to approve contracts for student entertainment when non-appropriated funds are involved provide they are reviewed by University counsel:

St. Petersburg & Sarasota campuses.

USFSP & Sarasota Assoc. VP for Academic Affairs;

Director of Regional Campus Affairs

This is a re-delegation by VP Student Affairs.

Amended: 12/14/07

Re-Delegation

Authorized

 

1981-005

04/30/81

Career Service Employees

Authority to hire career service employees up to midpoint of pay range for reinstatement appointments.

VP for Employee Relations & Legal Affairs

Further delegated

 

(Ref. No. 1981-004))

Re-Delegation

Authorized

 

1981-004

04/30/81

Career Service Employees

Authority to hire career service employees up to midpoint of pay range for reinstatement appointments.

Trudie Frecker (Dir. of HR)

This is a re-delegation by VP – EE Relations.

(Ref.  No. 1981-005 for Prev. Delegation)

Re-Delegation

Not Authorized

1981-003

02/11/81

Motor Vehicles/Water Craft

Authority to approve the acquisition of motor vehicles or water craft through lease, lease purchase, purchase or transfer from another agency, in writing.

Executive Vice President;
Dir. of Procurement;
Asst. Dir. of Procurement (in absence or disability of Dir. of Procurement).

 

Re-Delegation

Not Authorized

1981-002

01/30/81

Competitive Bidding

Authority to Determine if there is only one source for a required commodity, service or construction item such that a purchase order may be awarded without competitive bidding, with evidence in writing.

Executive Vice President;
Dir. of Procurement;
Asst. Dir. of Procurement (in absence or disability of Dir. of Procurement).

 

Re-Delegation

Not Authorized

1981-001

01/29/81

Administrative Hearings

Authority to conduct & attend Administrative hearings described in subsection 120.54(3), F.S., on President’s behalf.

General Counsel or designee

Ref. 120.54(3), F.S.

Re-Delegation

Not Authorized

1978-005

10/25/78

Personnel Positions

j01158441) Approve overlaps in 

     positions w/ starting

     salary of $1K> for 30 days,

j01158442)  Extend overlaps in 

     excess of 30 days for 

    employees paid <$1K/

     mo. for a max. of an

     addt’l 30 days for a total of 60 days.

Asst. Dirs. (of Personnel)

Supersedes 9/22/78 memo.

This is a re-delegation by Personnel

 

Ref. No. 1978-003

Re-Delegation

Not Authorized

1978-003

10/19/78

Personnel Positions

j0115844Approve overlaps in

positions w/starting 

salary of $1K> for  30 days,

j0115844Extend overlaps in 

excess of 30 days for 

employees paid

<$1K/mo. for a max of

an addt’l 30 days for a

total of 60 days.

Dir. of Univ. Personnel Relations

Supersedes memo of 9/9/78 Memo of Delegation

Re-delegated by VP Administration

 

Re-Delegation

Authorized

 

1977-001

1-03-77

Summer Quarter Enrollment

Authority to adjudicate cases of unusual hardship. Approve waivers of summer attendance requirements in cases where the student demonstrates unusual hardship.

VP - Academic Affairs

*Ref. Rule 6C4-1.003(19)

Re-Delegation

Authorized

1976-006

12/03/76

Waive Fees

Authority to waive fees for late registration, late payment & reinstatement in instances where:

j01158441. extenuating circumstances exist

j01158442. Univ. is primarily

Responsible for Delinquency in

student’s Account.

1) Dean-Medical School
2)  Office of Dean of Medical School

 

Re-Delegation

Not Authorized

1976-004

10/26/76

Tuition Refunds

Authorize Refunding tuition and registration fees to students under exceptional circumstances

VP _ Academic Affairs

 

Re-Delegation

Authorized

1976-001

01/15/76

Disruptive Activities

Authority to order any student to cease & desist activity which disrupts orderly operation of USF.

Asst. VP - Student Affairs & Univ. Development

 

Re-Delegation

Not Authorized

1975-004

03/25/75

Out-of-State Travel

Authority to Approve requests from teaching/research personnel for out-of-state travel funded from general revenue.

VP - Academic Affairs

 

Re-Delegation

Not Stated

1975-002

01/17/75

Sponsored Research Reports

Authority to Sign reports to be filed with Chancellor or other BOG members/staff re all grants, donations, and research & instruction contracts

VP - Academic Affairs

-

Re-Delegation

Authorized

1974-010

12/19/74

A&P Personnel

Authority w/respect to

A & P Personnel in the Office of Finance and Planning

Executive Vice President

 

Re-Delegation

Authorized

1974-009

11/04/74

Federal Communications Commission

Authority to enter into & supplement the following agreements req’d by FCC for broadcast functions; services of WUSF-FM & TV:

 

j0115844 FCC Ownership Report for Noncommercial Educational TV, FM or Standard Broadcast Station;

j0115844 Annual Employment Report;

j0115844 Annual Financial Report of Network & Licensees of Broadcast Stations;

j0115844 Radio Broadcast Station License;

j0115844 App. For Renewal of Noncommercial Educational TV, FM, or Standard Broadcast Station License;

j0115844 Noncommercial Educational TV Broadcast Station License;

j0115844 App. For Authority to Construct New Broadcast Station or make Chgs. in existing Broadcast Station;

j0115844 App. For Authorization in Aux. Broadcast Svcs.

j0115844 Request for Subsidiary Communications Authorization;

j0115844 App. For Authority to Construct or Make Chgs. in Noncommercial Educational TV, FM, or Standard Broadcast Station

j0115844 App. for Authority to Construct or Make Chgs. in TV or FM Broadcast Translator Station;

j0115844 App. for New Broadcast Station License;

j0115844 Request for Subsidiary Communications Authorization

j0115844 App. for Noncommercial Educational TV, FM, or Standard Broadcast Station;

j0115844 App. for TV Broadcast Booster Station License;

j0115844 App. for Radio Station Authorization;

j0115844 App. for Renewal of Aux. Radio Broadcast License;

j0115844 App. For Renewal of TV or FM Broadcast Translator Station License;

j0115844 App. for Renewal of FM Broadcast Booster Station License

j0115844 App. for Extension of Construction Permit or for Construction Permit to Replace Expired Construction Permit;

j0115844 App. for FM Broadcast Booster Station License.

Dir. of Educational Resources

 

Re-Delegation

Not Authorized

1974-008

09/18/74

Waive Fees

Authorize waivers for late registration, late payment and reinstatement:

j01158441. In instances where Univ. is responsible for Delinquency in a Student’s account

 

j01158442. In instances that extenuating circumstances      exist.

1.Executive Vice President;
VP for Academic Affairs,
(When University is responsible for delinquency)

2.VP - Student Affs. & Univ.Dev.
(When extenuating circumstances exist)

Further delegated

 (Ref. Nos. 1997-016, 1989-001, 1989-003) *Ref. Rule 6C4-1.003(5), (6)

Re-Delegation

Authorized

1974-006

08/29/74

Status of Deans

j0115844Remove & accept resignations of deans of colleges.

j0115844Appoint acting dean of a college or appoint person to carry administrative responsibilities of college.

VP - Academic Affairs in consultation with the President

 

Re-Delegation

Not Authorized

1974-005

04/17/74

Moving Expenses

Authority to Approve payment of moving expenses for Faculty & A&P personnel

USF President

Delegated by

Chancellor of SUS

Re-Delegation

Not Authorized

1974-004

02/07/74

Departmental Chairmen

Authority to

j01158441). Remove & accept resignations of chairmen of departments from their positions.

j01158442). Appoint acting chairman of department or appoint person temporarily to carry out administrative responsibilities of a department

VP - Academic Affairs

 

1.) Authority exercised only following consultation with President.

 

Limited re-delegation authorized- See Delegation.

 

1974-003

02/01/74

A & P Personnel

Authority over A & P personnel w/in Director’s administrative area.

Dir. - Univ. Relations

 

Re-Delegation

Authorized

1974-002

01/23/74

Lost Property

Authority to Dispose of personal property lost or abandoned on Univ. campuses.

Executive V.P.

 

Re-Delegation

Authorized

1974-001

01/17/74

A & P Personnel

Authority over A & P  personnel w/in General Counsel’s administrative area.

General Counsel

 

Re-Delegation

Authorized

1973-009

10/25/73

Food Service Agreements

Approve and execute food service agreements on behalf of USF.

VP - Student Affairs

 

Re-Delegation

Not Authorized

1973-008

05/10/73

Student Entertainment

Authority to Approve contracts for student entertainment where non-appropriated funds are utilized.

VP - Student Affairs

Further delegated

(Ref. No. 2007-004)

Re-Delegation

Authorized

1973-007

05/10/73

Cooperative Agreements

Authority to Enter into cooperative agreements to provide for field placement of Univ. students

VP - Academic Affairs

With review and approval by General Counsel

 

Re-Delegation

Authorized

1973-006

05/10/73

Procurement Contracts

Approval of contracts for purchase of livestock, supplies, equipment and services used in normal operation of Univ. or protective maintenance.

Executive Vice President

 

Re-Delegation

Authorized

1973-004

02/19/73

Outside Employment

Approve requests from A&P and Teaching Research employees for outside employment in their respective areas.

All VPs

Amended 5/1/02-Deleted Authority to VP Admin. Svs and  Finance & Planning & added Executive VP.

Re-Delegation

Authorized

1973-002

01/17/73

Athletic Events Contracts

Authority to Approve contracts for Intercollegiate athletics where non-appropriated funds are utilized.

VP - Student Affairs

Further delegated

 (Ref. No. 1989-002)

Re-Delegation

Authorized

1972-004

07/18/72

Resignations

Authority to accept resignations of personnel w/in their areas or responsibility.

All VPs

Amended 5/1/02-Deleted Authority to VP Admin. Svs and VP Finance & Planning & added Executive VP.

Re-Delegation

Authorized

1972-003

07/18/72

A & P Personnel

Authority over A&P personnel within their areas of responsibility.

All VPs

Amended 5/1/02-Deleted Authority to VP Admin. Svs and  Finance & Planning & added Executive VP.

Re-Delegation

Authorized

1972-001

04/17/72

Faculty Employment

Authority to:
j0115844 Offer employment and employ prospective faculty members
j0115844 Execute contracts and ltrs. of appt. for the employment of faculty members;
j0115844 Terminate or not
Renew employment of faculty members w/out tenure status;
j0115844 Give notice of non-
reappt. or intent not to

reappt. non-tenured
faculty members.

VP for Academic Affairs

VP for Academic Affairs

Re-Delegation

Not Authorized

 

 

Direct questions or comments to usflegal@admin.usf.edu.
USF Office of the General Counsel, 4202 E. Fowler Avenue, ADM 250, Tampa, FL 33620-6250 -- (813) 974-2131 Fax 813-974-5236

 

Bottom of Form