Delegation Type:
Chancellor
Delegation ID:
Time Sheet Authorization Procedures
Delegation Date:
Monday, March 31, 2008
HIPAA:
Delegation Keywords:
Details:
Campus delegation.
Redelegation To | Can Redelegate | Document | Notes |
---|---|---|---|
Chancellor | Yes | time_sheet_authorization_procedures_redacted_-_chancellor.pdf | Approves Associate Chancellor, Government, Community and Campus Liaison's, the Associate Chancellor's Chief of Staff, Assistant Chancellor and Legal Affairs. |
Vice Chancellor Administration | Yes | time_sheet_authorization_procedures_redacted_-_vca.pdf | Approves all other VC's and EVCP time sheets. |
Associate Chancellor | Yes | time_sheet_authorization_procedures_redacted_-_associate_director.pdf | Approves time sheets for direct reports. |
All Vice Chancellors | Yes | time_sheet_authorization_procedures_redacted_-_vice_chancellors.pdf | Approves time sheets for their direct reports. |
Executive Vice Chancellor & Provost | Yes | time_sheet_authorization_procedures_redacted_-_evcp.pdf | Approves all direct reports time sheets, including Deans. |
Controller | Yes | time_sheet_authorization_procedures_redacted_-_controller.pdf | Approves the Chancellor's time sheet (Chancellor's Office provides the Chancellor's calendar to the Controller). |
Associate Chancellor - Chief of Staff | Yes | time_sheet_authorization_procedures_redacted_-_associate_chancellor_chief_of_staff.pdf | Approve the VCA's and his/her direct reports (VCA will provide calendars to Associate Chancellor-Chief of Staff for evaluation. |