UC IRVINE DELEGATION OF AUTHORITY
IDA368 - Revolving Fund Withdrawals
May 9, 2003
ADMINISTRATIVE & BUSINESS SERVICES
RE: Redelegation of Authority - Revolving Fund Withdrawals
Effective immediately, I am redelegating to you the authority given to me in DA 2130, June 3, 2002, [now stated in BUS-49, IV.B.4] to designate representatives of the University who may sign checks, drafts or other orders for the payment of money or initiate electronic transfers of funds against University checking accounts, provided that all such representatives are covered by fidelity bond. This includes the authority to approve the use of and to direct banks or other depositories to honor facsimile signatures.
This authority may not be redelegated further.
Ralph J. Cicerone
|C:||Senior Vice President - Business and Finance
General Counsel and Vice President for Legal Affairs
Special Assistant, Coordination and Review
Counsel to the Chancellor
Assistant Vice Chancellor, Accounting & Fiscal Services
Director, Internal Audit
Director, Internal Controls
Policies & Procedures Coordinator