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Executive Memo 14: Difference between revisions
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|4.g. || Any contract with an accounting/auditing firm. || Requires Pre-approval by Board of Regents' Audit, Risk, and Compliance Committee | |4.g. || Any contract with an accounting/auditing firm. || Requires Pre-approval by Board of Regents' Audit, Risk, and Compliance Committee | ||
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Footnote: | |||
# Chancellor has approval authority and has delegated it as noted. | # Chancellor has approval authority and has delegated it as noted. | ||
# Proposed changes to the tables shall be submitted to the [mailto:doug.ewald@unmc.edu Vice Chancellor for Business, Finance, and Business Development]. | # Proposed changes to the tables shall be submitted to the [mailto:doug.ewald@unmc.edu Vice Chancellor for Business, Finance, and Business Development]. | ||