| No. |
Type* |
Transaction
Description |
Dept
Contact |
Primary
Delegate |
Subdelegate |
Redelegate |
Approvals |
Notes |
| 1 |
A |
Sale/lease
CSU land |
FM |
BOG |
|
|
VPAS, OGC |
|
| 2 |
A |
Sale/lease
CSU water, mineral rights |
FM |
BOG |
VPAS for land leases < 5 years/$5,000/year; excess
water rights < 1 year/$5,000 |
|
VPAS, OGC |
|
| 3 |
A |
Easements
on CSU land |
FM |
BOG |
VPAS for utilities < $25k |
|
VPAS,
Dir. FM, OGC |
BOG Pres. if >$25k |
| 4 |
A |
Lease
CSU bldg space |
FM |
VPAS |
|
|
Dean
or Dept. Head, Dir. of PCS |
|
| 5 |
A |
Use
of CSU space, eqpt |
FM |
VPAS |
Dir. FM |
|
VPR for research space, eqpt; Dean, dept. head or area coordinator
as appropriate; Dir. or Asst. Dir. of PCS |
|
| 6 |
A |
Use
of Pingree Park |
Pingree
Pk |
VPSA |
Dir.
Pingree Pk. |
|
|
|
| 7 |
A |
Conferences,
Events sales/svc agts |
Conf.
Svcs. |
VPSA |
Dir.
Conf. Svcs. |
|
Area
coordinator as appropriate. |
|
| 8 |
A |
Student
Room & Board |
H&FS |
VPSA |
Dir. H&FS |
|
BOG sets rates |
|
| 9 |
B |
College/dept
sponsorship of convention booths |
AVPF |
Sr.VP/Prov |
AVPF |
|
|
E.g.
conventions, seminars, booths at trade shows |
| 10 |
A |
Revenue
Contracts |
OGC |
Sr.VP/Prov |
AVPF if > 25k; Dean,Dir,DH,VP if < 25k |
|
Dean/dept
head; appropriate VP if >$25,000; EBC if >$50k |
|
| 11 |
A |
Sale
of services, products, surplus materials/eqpt; misc. revenue
agts. |
PCS |
VPAS |
|
|
Dean/dept
head for service agreements & as appropriate.
VPASI for licensing of CSU name, logo. |
Except
as otherwise delegated. |
| No. |
Type* |
Transaction
Description |
Dept
Contact |
Primary
Delegate |
Subdelegate |
Redelegate |
Approvals |
Notes |
| 12 |
A |
Sale
of CSU livestock |
PCS |
VPAS |
|
Dir. Ag. Sci.
Dean CVMBS |
|
|
| 13 |
A |
Forest
practice services by CSFS |
CSFS |
SR.VP/PROVOST |
Vice
Provost for Ag. & Outreach |
|
|
Incl.
sales & coop agts. See CSFS policy
manual. |
| 14 |
B |
Real
Property--Purchase or
Lease-purchase |
FM |
BOG |
|
|
BOG, VPAS, Dir. FM, CCHE, State Bldgs. |
|
| 15 |
B |
Purchase
water rights |
FM |
BOG |
|
|
BOG, VPAS, Dir. FM |
|
| 16 |
B |
Lease
water rights |
FM |
VPAS |
Dir. or Asst. Dir of PCS |
|
Dir. FM |
|
| 17 |
B |
Lease
land, bldg. Space |
FM |
VPAS |
Dir. FM |
|
State
Bldgs, CCHE, Dean/Dept Head |
|
| 18 |
B |
Utilities
Services |
FM |
VPAS |
Dir. or Asst. Dir of PCS <$100K |
|
Dir. FM |
|
| 19 |
B |
Telecomm/Data
Processing Eqpt. |
PCS |
VPAS |
Dir. or Asst. Dir. of PCS <$100K |
|
Dir. ACNS |
|
| 20 |
B |
Purchase/lease
materials, eqpt., supp., misc. prop. and services except
as otherwise delegated |
PCS |
VPAS |
Dir. or Asst. Dir. of PCS <$100K |
|
|
Contact OGC for subdelegation information. |
| 21 |
B |
Financial
Systems |
AVPF |
Sr.VP/Prov |
AVPF |
|
Dir.
Info. Sys., Dir. BF&S, State Controller |
See
State Fiscal Rule 1-2, 1-6 |
| 22 |
B |
Software
Licenses |
PCS |
VPAS |
Dir. or Asst. Dir. of PCS <$100K |
|
Dir.
Info Sys. If >$20k |
|
| 23 |
B |
Bookstore
Inventory |
LSC Bookstore |
VPSA |
Dir. or Asst. Dir of PCS <$100K |
Dir.
Bookstore |
|
See PCS Man. Sec. 32 |
| No. |
Type* |
Transaction
Description |
Dept
Contact |
Primary
Delegate |
Subdelegate |
Redelegate |
Approvals |
Notes |
| 24 |
B |
Food
Service Stock |
H&FS |
VPSA |
Dir. or Asst. Dir of PCS <$100K |
Dir. H&FS |
|
See PCS Man. Sec.31 |
| 25 |
B |
Library
Collection Materials |
Library |
VPAS |
Dir. or Asst. Dir. of PCS <$100K |
Dir.
Libraries |
|
See PCS Man. Sec. 33 |
| 26 |
B |
Conference
Services reqts. |
Conf.
Services |
VPSA |
Dir. or Asst. Dir. of PCS <$100K |
Dir.
Conf. Svcs. |
|
See PCS Man. Sec. 34 |
| 27 |
B |
Livestock
& feed |
PAC |
SR. VP/PROVOST |
Dir. or Asst. Dir. of PCS <$100K |
Dean/Dept.
Head, Ag. Sci., CVMBS,
Rrsch. Ctrs. as appropriate |
|
See PCS Man. Secs. 37-38 |
| 28 |
B |
Purchase
Risk Insurance |
VPAS |
VPAS |
|
|
|
|
| 29 |
B |
Purchase
Student Health Insurance |
UHS |
VPAS |
Dir. UHS |
|
Dir.
Athletics for student athlete health ins. |
|
| 30 |
B |
Purchase
Admin Pro and Faculty Benefits |
HRS |
VPAS |
Dir. HRS |
|
BOG as to provision of benefits; Controller |
|
| 31 |
B |
Independent
Contractor Personal Services |
PAC |
VPAS |
Dir. or Asst. Dir of PCS <$100K |
Dir. UHS for medical services. |
Dir.
HRS if>6 mos or to renew prior agt; Asst VPR if 5-3 fund; Dir. of PCS and Controller if
>$25k |
State
Dir. Of Personnel approval may be req'd per determination
by Dir. HRS.
Includes authority to appoint attorney-in-fact for customs
import/export services. |
| 32 |
B |
Independent
Contractor Services for Cultural, Entertainment programs/events |
CAC/dept |
VPAS |
Dir. LSC < $25K Dir. and Asst. Dir of PCS <$100K |
Dir. CAC < $5K |
USEAG for Moby or Hughes events. FM Special
Events for scheduling / coordination if outside LSC. VPAS Dir. or Asst. Dir. of PCS for those >$25K |
|
| 33 |
B |
Procure
independent contractor legal/paralegal svcs. |
OGC |
General
Counsel |
|
|
Colo.
Atty. Gen. For legal svcs. |
|
| 34 |
B |
Perf.
Authority for copyrighted music |
VPSA |
VPSA |
Dir. of LSC<$25K
|
|
Dir. or Asst. Dir. of PCS if >$25k or personal services included, unless using
Purchase Order only (no contract). |
|
| 35 |
B |
Film
usage rights for LSC |
CAC |
VPSA |
Dir. CAC |
|
Dir. or Asst. Dir. of PCS if >$25k or personal services included, unless using
Purchase Order only (no contract). |
|
| No. |
Type* |
Transaction
Description |
Dept
Contact |
Primary
Delegate |
Subdelegate |
Redelegate |
Approvals |
Notes |
| 36 |
B |
Media
production, distribution svcs, usage rights |
OIS |
VPAS |
Dir. or Asst. Dir. of PCS <$100K |
Dir. OIS |
Dir. or Asst. Dir. of PCS if >$25k or personal services included, unless using
Purchase Order only (no contract). |
|
| 37 |
B |
Loan
of eqpt./misc prop to CSU |
PCS |
VPAS |
Dir. or Asst. Dir. of PCS <$100K |
|
Dean/dept
head as appropriate |
For
equipment, use CSU std. form (contact OGC) |
| 38 |
B |
Master
Price Agreements |
PCS |
VPAS |
Dir. or Asst. Dir. of PCS <$100K |
|
|
|
| 39 |
C |
Construction/Architect-Engineering
Svcs |
FMS |
VPAS |
Dir. FMS if <$35k |
|
CCHE,
State Bldgs., BOG as req'd; Dir. of PCS if >$25k |
|
| 40 |
D |
Grad
Student Assistantships, Scholarships, Stipends, Fellowship
Agts |
Grad
School |
SR. VP/PROVOST |
Vice
Provost for Graduate Affairs |
|
Dean
of Graduate School |
|
| 41 |
D |
Site
Agreements for Internships/Practica |
Department |
SR. VP/PROVOST |
Dean
of College except where CSU is paid by employer |
|
Dir. or Asst. Dir. of PCS ,
Controller if funds are expended; Dir. or Asst. Dir. of PCS if not std form |
See OGC website for form |
| 42 |
D |
Student
exchange agts w/ foreign and domestic institutions; WICHE
agreements; cooperative agts w/foreign academic instns. |
SR. VP/PROVOST /Provost;
International Ed for int'l agts. |
SR. VP/PROVOST |
|
|
Vice-provost/Dir.
Int'l Pgms for int'l agts; OGC or Dir. or Asst. Dir. of PCS if President is to sign. |
|
| 43 |
D |
Sale
of Continuing Educ. Svcs. & related agts |
DEO |
SR. VP/PROVOST |
VICE PROVOST FOR OUTREACH AND STRATEGIC PARTNERSHIPS |
|
Dir
DEO |
|
| 44 |
D |
Svc
agts for performance of educational outreach pgms w/external
funding |
Coop
Ext. Svc |
SR. VP/PROVOST |
Vice
Provost for Ag & Outreach |
|
|
Incl.
Subcontracts |
| 45 |
D |
USDA
agts per Hatch & McIntire-Stennis Acts, Animal Health
& Disease Rsrch Pgms |
Ag
Exp Station |
SR. VP/PROVOST |
Vice
Provost for Ag & Outreach |
|
|
|
| 46 |
D |
Accreditation
agts |
SR. VP/PROVOST |
SR. VP/PROVOST |
|
|
Dean
or Dept. Head (where applicable). |
|
| 47 |
D |
Donations
& Gifts to University |
VPASI |
VPASI |
|
|
|
Except
Athletic sponsorships |
| No. |
Type* |
Transaction
Description |
Dept
Contact |
Primary
Delegate |
Subdelegate |
Redelegate |
Approvals |
Notes |
| 48 |
D |
Athletic
Sponsorship agreements |
AVPF |
Sr.VP/Prov |
AVPF if > 25k; Athletic Director if < 25k |
Assoc AD for Ext. Operations |
Dir. or Asst Dir of PCS,
over $15,000 |
|
| 49 |
D |
Community
Service Site Agts |
OSLVP |
VPSA |
|
|
|
|
| 50 |
D |
Licensing
of CSU name, logo, trademarks |
VPASI |
VPASI |
|
|
|
|
| 51 |
D |
Open,
close or change signature authority on University bank
accounts |
AVPF |
Sr.VP/Prov |
AVPF |
|
|
Authority
not redelegable. BOG reserves authority
to change signature authority on some existing accts.
Contact VPAS office for more information. |
| 52 |
E |
Workstudy
placement site agreements (off-campus) |
SFS |
VPSA |
|
|
|
|
| 53 |
E |
Financial
Aid agts w/ state & fed agencies, banks |
SFS |
VPSA |
|
|
Controller
for contracts with banking and financial institutions. BOG or CSU Pres. as req'd for authority
to open/change bank accts |
Some
agencies may require CSU President to sign agreement |
| 54 |
E |
Agreements
for Expenditure of Student Fees |
ASCSU |
VPSA |
|
|
ASCSU
Senate; BOG as required. |
[new]
e.g. CoPIRG, Transfort, etc. |
| 55 |
E |
Veterans
Training Grants |
SFS |
VPSA |
|
|
Registrar |
|
| 56 |
E |
Scholarships,
Stipend Agts w/undergraduate students |
Enrollment
Svcs |
VPSA |
|
|
Dean
or Dept. Head |
For
agreements w/donors see #49. |
| 57 |
F |
Research
Agreements (including Materials Transfer Agreements) |
OSP |
VPR |
Assistant VPR,
Associate
VPR, Director SP |
|
Regulatory
Compliance Officer for MTAs. |
Incl.
performance of research, subcontracts, materials tfr.,
confidentiality. |
| No. |
Type* |
Transaction
Description |
Dept
Contact |
Primary
Delegate |
Subdelegate |
Redelegate |
Approvals |
Notes |