Contract Delegations

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z All

Delegee	Department/Unit	Summary
Palmer, Shane	IT Services Systems & Operations	Authorized to accept the Registered Apple Developer Agreement offered by Apple, Inc. See restrictions as noted in Delegation Memo.
Paris, Heather	Operations and Finance Division	Authorized to sign contracts and/or issue procurement orders for ISU; see restrictions as noted in delegation memo.
Patel, Kristi	ISU Dining	See attached memo.
Patterson, Christi	Sponsored Programs Accounting	Authorized to sign on behalf of ISU Certifications regarding expenditures, disbursements, cash receipts and similar matters relating to the financial post award administration of sponsored programs. See restrictions noted in delegation memo.
Patterson, John	Department of Residence	See delegation memo.
Paul, Jeremy	University Transporation Services	See delegation memo.
Petersen, Taylor	Sponsored Programs Accounting	Authorized to sign certifications regarding expenditures, disbursements, cash receipts, and similar matters related to the financial post-award administration of sponsored programs; see restrictions as noted in delegation memo.
Peterson, Jacqueline	Office of Sponsored Programs Administration	Authorized to sign all sponsored research agreement proposals
Phillips, Rita	University Bookstore	See delegation memo.
Pohlman, Lynette	University Museums	See delegation memo.
Polaski, Tammy	Office of Sponsored Programs Administration	Authorized to sign all proposals, awards and post-award activities; see restrictions as noted in delegation memo.
Pollard, Jamie	Athletics	Athletic trade-out sponsorship contracts; Contracts for athletic competitions; Agreements for intermittent or short-term use of facilities managed by the Department of Athletics; Agreements for intermittent or short-term use of others' facilities; Agreements for lodging, ground transportation, and meals in connection with away games or in emergency situations; Supplemental agreements setting forth specific terms where such supplemental agreements: (a) are subject to a master agreement that has been reviewed and approved by the Purchasing Department; (b) state that the terms of the master agreement shall control if the supplement agreements contain terms inconsistent with the master agreement; and (c) relate to transportation and meals; Agreements for the appearance of ISU's spirit squads and mascot at events and functions. See restrictions as noted in Delegation Memo.