University System of New Hampshire
Financial and Administrative Procedures

CONTRACTING AND PURCHASING DELEGATIONS

Procedure: 12-002
Issued By: USNH Senior Contract Officer
Issued Date: 07/01/2005
Revised Date: 07/01/2005

The following chart shows the flow of the delegation of authority from RSA 187.A (the establishment of the University System of New Hampshire) which is described in the USNH Charter (See: http://usnholpm.unh.edu/Charter/187-A_1-2.htm#187-A:1) to the Board of Trustees to the Treasurer. It also shows the delegation of authority from the Treasurer to other officials within USNH or at the constituent institutions of USNH.

Contracting Policy Purchasing Policy
A. Delegation of Authority   A. Delegation of Authority (from contracting policy) to USNH Director of Purchasing
Charter - Board of Trustees - Treasurer

B. Treasurer's Delegation of Authority

 
  • To campus purchasing managers
  • Set bid limits
  • P-cards
  1. Procurement Related - See A. Purchasing Policy
  2. Office of Sponsored Research
  3. All Other
  • Senior Contract Officer
  • Campus Chief Financial Officers
  •    

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