SECTION 612:1-3-10. Final signature authority

  The Department of Rehabilitation Services recognizes the importance of efficient processing of resource and operations approval requests. At the same time, the Department must assure sufficient oversight of resource allocation in order to fulfill its obligations as a steward of public funds. The Department has therefore established a signature authority listing to delineate final approval levels for resource and operations approval requests. With regard to signature authority on contracts, all expenditures must be consistent with DRS's budget categories as approved by the Commission. Delegation of final signature authority is limited to the next lower administrative level unless approved in writing by the Director. The administrator is to notify the appropriate administrative programs of delegations. Administrators have authority to approve actions within their areas of responsibility at all administrative levels below their own. The requests listed in (1) through (8) of this Subsection must continue to be reviewed and approved by the appropriate staff before presentation to the individual with final signature authority. There are additional resource and operations approvals unique to each administrative area that are stated in the policies established for that administrative area.

(1)   Director's signature. The Director has final signature authority for items listed in (A) through (E) of this Paragraph.

(A)   Sole source contracts.

(B)   Initial contracts for $250,000 or more.

(C)   Notices of personnel action (may be delegated).

(D)   Leave without pay requests for 90 days or more.

(E)   Other actions as required by executive order, statute, etc.

(2)   Chief of Staff. The Chief of Staff has final signature authority for items listed in (A) through (D) of this Paragraph.

(A)   Initial contracts between $100,000 and $250,000 on a case by case basis and upon written authority of the Director.

(B)   Initial contracts or interagency agreements which obligate the entire Department or more than one division.

(C)   New brochures, forms, publications (electronic or printed), and videos produced for more than one division.

(D)   Policy Transmittals by the Administrator for Process Improvement.

(3)   Division Administrator. Division Administrators have final signature authority for items listed in (A) through (K) of this Paragraph.

(A)   Initial contracts for less than $100,000.

(B)   New or revised interagency agreements involving the division.

(C)   Administrative purchases costing $10,000 or more (may be delegated). Computer purchases must be co-signed by the Administrator for Information Services.

(D)   Requests for employee in-state travel (may be delegated).

(E)   Requests for out-of-state employee travel.

(F)   Final decisions for employee grievance resolution, other than discrimination complaints, and for adverse action after review by Human Resources.

(G)   Leave without pay requests for less than 90 days.

(H)   Brochures, forms, publications (electronic or printed), and videos produced for the division.

(I)   Requests for internships or practicums for respective division.

(J)   Memos for general distribution to the division.

(K)   Grant proposals.

(4)   Chief Operations Officer. Chief Operations Officer has final signature authority for items listed in (A) through (E) of this Paragraph.

(A)   Office supply orders.

(B)   Reorder of existing printed materials.

(C)   Administrative purchase requisitions under area of responsibility up to $100,000. Computer purchases must be co-signed by the Administrator for Information Services.

(D)   Administrative memos under area of responsibility.

(E)   Requests for employee in-state travel.

(5)   Field Coordinators and Program Managers in DVR and DSBVI. The Field Coordinators or Program Managers in Vocational Rehabilitation Services and Services for the Blind and Visually Impaired have final signature authority for administrative purchases up to $10,000. Computer purchases must be co-signed by the Administrator for Information Services. Program Managers have final signature authority for items listed in (A) through (B) of this Paragraph.

(A)   Office supply requisitions other than those available on the electronic ordering system.

(B)   Reorder of existing printed materials Program Managers have final signature authority for items listed in (A) through (B) of this Paragraph.

(6)   Superintendents at OSB and OSD. Superintendents have final signature authority for items listed in (A) through (J) of this Paragraph for the respective school.

(A)   Initial contracts for less than $100,000.

(B)   Interagency agreements involving only the school.

(C)   All administrative and educational purchases. Computer purchases must be co-signed by the Administrator for Information Services.

(D)   Requests for all employee travel.

(E)   Final decisions for adverse action after review by Human Resources.

(F)   Final decisions for grievance resolutions, other than discrimination complaints.

(G)   Leave without pay requests for less than 90 days.

(H)   Requests for internships or practicums.

(I)   Brochures, forms, publications (electronic or printed), and videos produced for the school.

(J)   Grant proposals.

(7)   Supervisors at OSB and OSD. Supervisors at OSB and OSD have final signature authority for items in (A) through (B) of this Paragraph for the respective school.

(A)   Office supply orders.

(B)   Reorder of existing printed materials.

(8)   Program Managers, Disability Determination Services. Program Managers at the Disability Determination Services have final signature authority for the following items in (A) through (B) of this Paragraph.

(A)   The Program Manager responsible for budgets, contracts, and purchases approves administrative purchases under $10,000. Computer purchases must be co-signed by the Administrator for Information Services.

(B)   Reorder of existing printed materials.

[Source: Added at 12 Ok Reg 1483, eff 7-1-95; Amended at 13 Ok Reg 1727, eff 7-1-96; Amended at 15 Ok Reg 2407, eff 7-1-98; Amended at 16 Ok Reg 2579, eff 7-1-99; Amended at 20 Ok Reg 1761, eff 7-1-03; Amended at 27 Ok Reg 1580, eff 7-1-10; Amended at 32 Ok Reg 1267, eff 8-27-15; Amended at 34 Ok Reg 1991, eff 9-11-17; Amended at 36 Ok Reg 1183, eff 8-11-19; Amended at 37 Ok Reg 2125, eff 9-11-20]