Or. Admin. Code § 413-330-1000 - Delegation of Short-Form Contract Approval Authority
(1) Authority to approve short-form contracts
is hereby delegated to the Administrator for Program Performance and
Reporting.
(2) The Administrator
for Program Performance and Reporting may delegate to a Child Welfare program
manager or supervisor representing the SDA or the local office, upon written
request, authority to approve SOC short-form contracts. The authority may be
granted when the following conditions have been met:
(a) Management staff, including the Child
Welfare program manager, line manager or supervisor, office manager or
equivalent, and system-of-care resource developer or equivalent have received
specific training regarding SOC short-form contract policy and procedure from
Program Performance and Reporting staff and staff from the Department's
Contracts and Procurement unit.
(b)
The Child Welfare program manager has submitted an implementation plan to the
Administrator for Program Performance and Reporting or the Administrator's
delegate that describes how SOC short-form contracts will be processed at the
local field office. The field office implementation plan may be submitted only
after the management staff has received the SOC short-form contract
training.
(c) Staff from the
Program Performance and Reporting program have reviewed the implementation
plans to ensure compliance with these administrative rules and sound business
and fiscal practices.
(d) The
Administrator for Program Performance and Reporting, or the Administrator's
delegate, may, with consent of the Department's Office of Contracts and
Procurement, delegate authority to approve SOC short-form contracts to a Child
Welfare program manager or supervisor. The Administrator or the Administrator's
delegate may delegate short-form contract approval authority only after the
field office management staff has received training and the implementation plan
has been approved. Once authority has been delegated, the Child Welfare program
manager or supervisor is responsible for the proper processing and use of the
SOC short-form contract. Except as authorized in OAR
413-330-1010, a Child Welfare
program manager or supervisor cannot further delegate approval authority or
contract responsibilities.
Notes
Stat. Auth.: ORS 418.005
Stats. Implemented: ORS 279.727 & 279.729
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