James Miller Office of Budget and Management - Excel by rzl21321

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									The University of Texas San Antonio                                                                                                       UTSA.201 (REV 1: 5/2008)
MERIT FORM: SIGNATURE DELEGATION (for perfromance period 2/1/07 to 1/31/08 )




I, ______________________________ am delegating Signature Authority to the following
individuals for the reporting areas listed for the Merit Program.

Name                                                                                                           Date


Signature:




UNIT CODE REPORTING HIERARCHY (SEE SAMPLE BELOW )
                                                                                                                DELEGATION OF SIGNATURE
UNIT CODE         UNIT TITLE                   ADMINISTRATOR                                                          AUTHORITY
  0230000 - VP-BUSINESS AFFAIRS         -       KENNEDY, KERRY L
    0231000 - AVP ADMINISTRATION            -         BACON, PAMELA S                                          Pam Bacon
       0231001 - INTELLECTUAL PROPERTY                     -         BACON, PAMELA S                           Pam Bacon
       0236000 - MATERIAL MANAGEMENT                      -         MILLER, YOLANDA D                          Pam Bacon
         0238000 - HUB PROGRAM                     -          MILLER, YOLANDA D                                Pam Bacon
         0270000 - PURCH & DIST SERVICES                       -       MILLER, YOLANDA D                       Pam Bacon
             0271000 - ITC MAIL SERVICES                    -        PALLAZOLA, EDWARD J                       Pam Bacon
             0620000 - MAIL SVCS                 -         PALLAZOLA, EDWARD J                                 Pam Bacon
             0621000 - MAIL SERVICES - DT                   -        SALINAS, FRANK G                          Pam Bacon
             8620000 - CENTRAL SERVICES                         -       MILLER, YOLANDA D                      Pam Bacon
         0287000 - PROCARD COMPLIANCE OFC                             -    MILLER, YOLANDA D                   Pam Bacon
         2120000 - GENERAL STORES                      -         MILLER, YOLANDA D                             Pam Bacon
       0239000 - PARKING/TRANSPORTATION                       -        KAPALKO, DAVID A                        Pam Bacon
       0266000 - BUSINESS OPERATIONS                   -         TROTTI, C P III                               Pam Bacon
       0267000 - BUSINESS AUXILIARY SVC                 -         WILCOX, JANE E                               Pam Bacon
         0400000 - FOOD SVCS                 -         WILCOX, JANE E                                          Pam Bacon
       8612000 - ENV HEALTH,SAFETY,RISK                  -         MORONEY, JAMES B                            Pam Bacon
    0233000 - AVP - BUSINESS AFFAIRS           -         BACON, PAMELA S                                       Pam Bacon
    0240000 - AVP FINANCIAL AFFAIRS           -         PARKER, JANET A                                        Janet Parker
       0232000 - MANAGEMENT RPT & ADMIN                       -        PARKER, JANET A                         Janet Parker
         0237000 - DEFINE ADMIN SERVICES                       -        ORTH, CYNTHIA M                        Janet Parker
             9999000 - EDUCATION & TRAINING                        -      ORTH, CYNTHIA M                      Janet Parker
       0235000 - BUDGET PLAN & DEVEL                  -          SIMON, MARY I                                 Janet Parker
       0240001 - AVPFS-ENDOWMENT                     -          PARKER, JANET A                                Janet Parker
       0240002 - PLANT FUNDS-AVP-FA                -          PARKER, JANET A                                  Janet Parker
       0242000 - FIN SVCS & UNIV BURSAR                -         LOTT, GARY K                                  Janet Parker
         0241000 - INVENTORY                -          MOSEL, JON P                                            Janet Parker
             0243000 - SURPLUS PROPERTY                           -      MOSEL, JON P                          Janet Parker
         0242001 - FISCAL SERV DOWNTOWN                            -      RILEY, DEBORAH K                     Janet Parker
         0251000 - FISCAL SERVICES - JPL                 -         FINNEGAN, LINDA L                           Janet Parker
         0253000 - FISCAL SVCS - MS BLDG                    -        GARZA, STACIE M                           Janet Parker
       0245000 - CONTROLLER               -         CHAPMAN, LENORA C                                          Janet Parker
         0250000 - ACCOUNTING OFFICE                       -        LONGORIA, ANA M                            Janet Parker
             0250001 - CHANGED TO 0251000                        -       ROBERTS, ANN                          Janet Parker
             0250002 - ACCOUNTING                      -         LONGORIA, ANA M                               Janet Parker
             0250004 - BURSAR - TUITION                   -         LOTT, GARY K                               Janet Parker
             0250005 - APPROPRIATIONS CONTROL                            -   LONGORIA, ANA M                   Janet Parker
             9902000 - STAFF BENEFITS                     -        LONGORIA, ANA M                             Janet Parker
             9903000 - STUDENT TUITION & FEES                        -     LONGORIA, ANA M                     Janet Parker
         0252000 - DISBURSEMENTS                      -          BAILEY, DEBORAH G                             Janet Parker
         0254000 - TRAVEL MGT OFFICE                     -        BAILEY, DEBORAH G                            Janet Parker
         0255000 - PAYROLL OFFICE                   -          MARTINEZ, JAVIER I                              Janet Parker
         0615000 - GRANTS/CONTRACTS                         -        HOLLINGSWORTH, CAROL A                    Janet Parker
             0615003 - CG-PI-GARZA                  -                                                          Janet Parker
    0260000 - HUMAN RESOURCES                 -         BARAN-CENTENO, BARBARA                                 Barbara Centeno
    0430000 - UNIV POLICE           -     HERNANDEZ, DAVID                                                     Dave Hernandez
       9685000 - ITC-SECURITY OFFICE              -         HERNANDEZ, DAVID                                   Dave Hernandez
    8700000 - FACILITIES ADMIN        -       RIKER, DAVID J                                                   Dave Riker
       8605000 - FACILITIES PLAN & DEV            -          LAMPE, CHARLES E                                  Dave Riker
       8710000 - FAC ADMIN - PREVIOUS               -          RIKER, DAVID J                                  Dave Riker
         8611000 - FACILITIES DT            -          RUBIO, JOE H                                            Dave Riker
         8720000 - FACILITIES BUS OPS                 -          WEISS, FRED                                   Dave Riker
       8730000 - FACILITIES PLANT FUNDS               -          RIKER, DAVID J                                Dave Riker
         8760000 - FACILITIES HOUSEKEEP                      -        SAENZ, SONIA O                           Dave Riker
         8770000 - FACILITIES PREV MAINT                  -         MARTIN, JOSEPH L                           Dave Riker
         8781000 - FACILITIES FCMS               -          MARTIN, JOSEPH L                                   Dave Riker
         8791000 - FACILITIES ENGR & PROJ                    -        GOODMAN, PAUL A                          Dave Riker
       8740000 - FACILITIES OPS & MAINT            -          MARTIN, JOSEPH L                                 Dave Riker
         8750000 - FACILITIES OPS/MNT/GND                     -        BERAIN, BERNADETTE                      Dave Riker
         8780000 - FACILITIES UTILITIES            -          MARTIN, JOSEPH L                                 Dave Riker
       9680000 - ITC-PHYSICAL PLANT             -          STEELE, BILLY K                                     Dave Riker

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