(Date)	

		
(Name of Individual Being Delegated Authority)		
		
(Department)		

RE:  Delegation of Authority - Non-payroll Contract and Grant Cost Transfers

		The UCI Sponsored Projects Administration Manual grants authority for approval of contract and grant transfers to the principal investigator or other academic official with sufficient knowledge of the project.

		Executive Vice Chancellor Smith’s February 8, 1994 memo regarding Simplified Process for Non-payroll Contract and Grant Cost Transfers, authorizes redelegation of the authority to approve non-payroll contract and grant cost transfers to individuals who have attended appropriate training/information sessions.

		You have completed the required training and, effective immediately, I am redelegating to you the authority to approve non-payroll contract and grant cost transfers for Department/Program:  					, in accordance with the procedures outlined in Dr. Smith’s February 8, 1994 memo.

		This authority may not be redelegated further.

					
(Signature of Dean, Department Chair or Program Director)

C:	Contracts & Grants Accounting