UC IRVINE DELEGATION OF AUTHORITY

IDA084 - Travel Advances and Expenses

IDA 084

April 2, 1994

ASSISTANT VICE CHANCELLOR-ACCOUNTING AND FISCAL SERVICES

RE: Delegation of Authority - Travel Advances and Expenses

The Assistant Vice Chancellor-Accounting and Fiscal Services is authorized to approve travel advance and expense documents that adhere to travel policy when the authorizing official's signature is inadvertently missing. This signature approval must be based on the authorizing official's verbal authorization.

This authority is consistent with the responsibilities set forth in University Accounting Manual, A-000-7 and may be further redelegated to one deputy administrator. Any redelegation should be in writing with copies to the list below. This delegation supersedes Chancellor Peltason's October 31, 1989 delegation of authority on the same subject.

Laurel L. Wilkening
Chancellor

cc: Vice Chancellor-Administrative & Business Services
Associate Vice Chancellor-Administrative & Business Services
Counsel to the Chancellor
Director, Internal Audit
Coordinator, Campus Administrative Policies