(Date)	

		
(Name of Individual Being Delegated Authority)		
		
(Department)		

RE:  Delegation of Authority - On-Line Payroll Contract and Grant Cost Transfers

		The UCI Sponsored Projects Administration Manual grants authority for approval of contract and grant payroll cost transfers to the principal investigator or other academic official with sufficient knowledge of the project.  Redelegation of authority to prepare and review on-line payroll cost transfers for contract and grant funds has been given 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 prepare/review on-line payroll cost transfers for contract and grant funds for Department/Program:  					

		This authority may not be redelegated further.

					
(Signature of Dean, Department Chair or Program Director)

C:	Contracts & Grants Accounting