NUMBER: BTRU 1.04
SECTION: Board of Trustees
SUBJECT: Authority to Sign Contracts
LATEST REVISION: February 20, 1997
DATE: April 23, 1993(Rev.)
Policy for: All Campuses
Procedure for: All Campuses
Authorized by: Thomas Stepp
Issued by: Board of Trustees
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I. Policy
1. All previous delegations or appointments of authority to
sign contracts, checks, vouchers and agreements or to negotiate
and accept contracts and grants binding upon the University are
rescinded, and all previous resolutions on motions delegating
such authority are revoked, provided, it is understood that all
contracts executed pursuant to this policy shall be within the
scope of existing Board Policy and including all procedures
established by Board Policy.
2. The Secretary of the Board of Trustees is authorized to sign
Board documents and resolutions for and on behalf of the Board of
Trustees; and such Assistant Secretaries as may from time to time
be designated in writing by the Secretary of the Board are
authorized to perform the same duties in the absence of the
Secretary or at his discretion. (All designations of Assistant
Secretaries heretofore made by the Board are rescinded.)
3. The President of the University and the Secretary of the
Board of Trustees are delegated authority to sign contracts and
agreements which are binding upon the University, and no contract
or agreement shall become binding upon the University unless such
contract or agreement shall be in writing and shall have the
signature of the President or the Secretary of the Board of
Trustees affixed thereto or except as set forth below:
(a) the Secretary of the Board of Trustees is authorized to
appoint in writing an Assistant
Secretary to perform this duty in the absence of the
Secretary or at his discretion;
(b) the Secretary of the Board of Trustees is authorized to
delegate to the chancellors of the four-year
campuses, and the Vice Provost for Regional Campuses and
Continuing Education the authority to sign contracts and
agreements which do not exceed $25,000 excepting sponsored
research grants and contracts and personnel agreements;
(c) the Associate Vice Provost for Sponsored Programs shall
have the responsibility to review and evaluate all sponsored
program proposals, awards, contracts, accountability statements
and agency approval requests, and the authority (including
the authority to delegate same to an associate director) to
sign such documents on behalf of the University of South
Carolina System;
(d) the USC-Columbia Athletic Director shall have the
authority to sign agreements engaging the University of
South Carolina to participate in intercollegiate athletic
contests provided that a duplicate original of such athletic
contest agreements shall be deposited in the System Legal
Department not less than fifteen days from the date of
execution thereof;
(e) the Director of Purchasing shall have the sole authority
to sign official University of South Carolina purchase
orders; and
(f) in addition to the signature of the President or the
Secretary, all contracts with a total value in excess
of $250,000 shall require the approval of a majority of the
Executive Committee of the Board of Trustees.
4. Special ventures, exchanges and agreements to provide
academic services must be viewed as contracts and any such
agreement must be routed through the Vice President for Academic
Affairs and Provost for review prior to execution as provided for
herein. Except as provided otherwise in this policy, no element
of the institution is authorized to prepare contracts and offer
the same for acceptance by outside parties without prior review
of such contracts in the Office of the Secretary of the Board of
Trustees and the System Legal Department.
5. Except as provided otherwise in this policy, authority to
sign contracts on behalf of the University is now centralized in
the Office of the Secretary of the Board of Trustees with
authority to review for approval before contracts are signed.
The Office of the Secretary shall maintain a file containing all
original contracts and agreements or duplicate originals as the
case may be to which the University is a party; provided,
however, that the Office of Sponsored Programs and Research may
forward a copy of the final "Proposal/Award Processing Form" to
this central repository on a timely basis. The Secretary of the
Board of Trustees shall have the authority and duty to review and
evaluate all aspects and implications of University contracting,
reporting to and advising the President and the Board of Trustees
thereon.
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Thomas Stepp
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