PLEASE KEEP READILY AVAILABLE FOR REFERENCE THROUGHOUT THE YEAR. TO: All UW-Stout Staff FROM: Bob Meyer Chancellor DATE: October 2014 via electronic mail I want to take this opportunity to remind you about several important compliance items that we all must be aware of. Please review this information carefully and keep it readily available for reference throughout the year. Signature Authority All written agreements with external entities – under which those entities provide the university with goods or services or the university provides them with goods or services – may only be signed by individuals authorized by the Board of Regents. At UW-Stout, those individuals include the people listed below as well as others on campus who have received written delegation from the Chancellor (selling) or Director of Procurement & Materials Management (buying). Bob Meyer Jackie Weissenburger Phil Lyons Brent Tilton Chancellor Provost Vice Chancellor Director, Procurement & Materials Management Written agreements include purchase orders, contracts, memorandums of understanding, letters of intent, and any other written pledges that commit resources of the university. If you are involved in developing a contract, please contact the following offices: Research Services Procurement & Materials Management (selling) 232-1126 (buying) 232-2453 Research Services is also responsible for agreements when there is no money involved, such as affiliation agreements, international agreements, and confidentiality agreements. For other delegations of authority, please click here. Gifts of Money Gifts of money to the university from individuals, corporations, or foundations should be made through the Stout University Foundation. All proposals seeking cash contributions are coordinated through the Foundation Office. Stout University Foundation 232-1151 Outside Activities – Wisconsin Administrative Code, UWS 8.03 Standards of Conduct (1) PERSONAL GAIN FROM UNIVERSITY POSITION. (a) No member of the unclassified staff may, in a manner contrary to the interests of the university of Wisconsin system, use or attempt to use his or her public position or state property, including property leased by the state, to gain or attempt to gain anything of substantial value for the private benefit of the staff member, his or her immediate family or any organization with which the staff member is associated. Further clarification regarding campus procedures is provided in the UW-Stout Unclassified Handbook, pages 61-63. In cases where use of university resources is necessary to provide the service to the outside entity, the unclassified employee should be directed to Research Services for the development of a university contract. Similar restrictions exist for classified employees and are defined in the Classified Handbook, Code of Ethics, pages 34-35. Compliance with Financial and Administrative Policy (F16) UW System policy F16 defines required procedures when there is suspected breach of fiscal integrity. All incidents involving UW-Stout employees that affect the fiscal integrity of the university, including suspected theft, embezzlement, or falsification of documents are to be reported immediately to the Chief Business Officer, Phil Lyons. The Chief Business Officer will work with the appropriate campus offices to initiate an investigation, and will notify the Chancellor and the UW System Vice President and Trust Officer of the incident and preliminary findings. Continue to report incidents involving campus security, personal safety and theft of personal items directly to the University Police. Executive Order #54 In 2011 Gov. Scott Walker signed Executive Order #54, which states that all University of Wisconsin System employees must report incidents of child abuse and neglect. If in the course of your UW-Stout employment: • You observe an incident or threat of child abuse or neglect. • You learn of an incident or threat of child abuse or neglect, and have reasonable cause to believe that child abuse or neglect has occurred or will occur. All UW-Stout employees, regardless of appointment type or method of compensation, are required to report. A report must be made to UW-Stout Police, local law enforcement or a county social services agency: Emergency: 911 on or off campus UW-Stout Police: 715-232-2222 Dunn County Human Services 715-232-1116 or if after normal business hours, 715-232-1348 Further information, including resources and the UW-Stout Policy on Mandatory Reporting of Child Abuse and Neglect can be found on the Executive Order #54 website. Sexual Misconduct and Title IX UW-Stout is committed to maintaining a community in which students, faculty, and staff can work and learn together in an atmosphere, on and off campus, free of all forms of discrimination, including sexual misconduct. Sexual misconduct is prohibited and will not be tolerated at UW-Stout. If you have been informed, witnessed, or suspect a student, faculty or staff member who believes they are the subject of sexual misconduct, please assist them in seeking guidance from the Title IX Coordinator/Deputies. Title IX Coordinator Deb Gehrke | Director of Human Resources 203 Administration Building 715-232-2613 | gehrkede@uwstout.edu Deputy Title IX Coordinators For complaints against students Joan Thomas | Dean of Students 130 Bowman Hall 715-232-1181 | thomasj@uwstout.edu For complaints against employees Erin Dunbar | Employee Relations Manager 203 Administration Building 715-232-2314 | dunbare@uwstout.edu For more information, please see the Sexual Misconduct website which includes resources and the UW-Stout Sexual Harassment Policy. If you need further clarification on any of these issues, please contact your supervisor or division administrator.