Texas A&M University-San Antonio
FY 17 Delegation/Revocation of Approval Authority

In accordance with the President’s delegation of authority letter dated September 1, 2016, I hereby delegate or revoke the following authorities:

Employee’s Name Receiving Delegation:	Title:

Selected Action (please select one below)

(   ) Delegation of Authority:                (  ) Travel Delegation:	      (  ) Revocation of Authority:
I hereby delegate approval authorities                 I hereby delegate approval of            I hereby revoke all delegations previously authorized
as listed in the “Description of Delegation”        hotel expenses in excess of the          to the employee named above and as described in the 
below. This is not a delegation of authority        GSA rate.                                          “Description of Delegation” below effective on the date
to enter into any contracts or agreements.                                                                      of this letter.

Description of Approval Authorities to include dollar limits and accounts authorized to be used:

Delegation of authority is granted and is conditioned upon ongoing compliance with and subject to the limitations/requirements in System policies and regulations, University rules and procedures, and applicable State statutes and laws. By way of our signatures below, we understand we are jointly liable for ensuring the propriety of all expenses incurred through this delegation and that funds are available prior to the approval being made. NOTE: No university employee is authorized to obligate TAMU-SA for the payment of goods or services without proper authority nor are they authorized to enter into any contract on behalf of the university without express written authority. This delegation is for approving requests and is not authority to create
contracts between other entities and the university. Creation of contracts between TAMU-SA and other entities is the responsibility of the university’s procurement department, authorized purchase/travel card holders, and others with express written authority.

Delegating Authority’s Printed Name and Signature	Employee’s Signature

Date	Date

Originals to: Director of Procurement
Copies to: Vice President for Business Affairs &Comptroller

Form Revised 9/1/16