Delegation of signature authority is as follows:
Vice President for Finance and Administration
Chief Financial Officer
Procurement Managers and Specialists
Signature authority varies by dollar amount in descending order from the President down to Procurement Specialists I.
No one other than those listed above have the authority to bind MUSC to payment for goods and services. No other employee of MUSC should sign a contract. All contracts should be in writing and should be sent to Purchasing for review. Legal Counsel will also review the contract before it is signed by an authorized purchasing official.