UC IRVINE DELEGATION OF AUTHORITY
IDA084 - Travel Advances and Expenses
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
cc: Vice Chancellor-Administrative & Business Services
Associate Vice Chancellor-Administrative & Business Services
Counsel to the Chancellor
Director, Internal Audit
Coordinator, Campus Administrative Policies