1. Policy

   To provide for the effective and efficient administration of university contract administration, electronic signatures are permissible when executed in accordance with this policy. The university recognizes an electronic signature as legally binding to the fullest extent permitted by law. The implementation and use of electronic signatures at the university shall remain consistent with division (I) of section the Revised Code.
   
   µÛÍõ»áËù law defines an "electronic signature" as "an electronic sound, symbol, or process attached to or logically associated with a record and executed or adopted by a person with the intent to sign the record" and an electronic record "as a record created, generated, sent, communicated, received, or stored by electronic means." "Electronic" is defined as "relating to technology having electrical, digital, magnetic, wireless, optical, electromagnetic, or similar capabilities." For purposes of this policy "electronic transaction" shall mean a transaction conducted or performed, in whole or in part, by electronic means or electronic records.
   
   To the fullest extent permitted by law, µÛÍõ»áËù may elect to accept electronic signatures as legally binding and equivalent to handwritten signatures to signify agreement to Electronic Transactions. In furtherance of this policy, µÛÍõ»áËù university may:

   1. Identify specific transactions that µÛÍõ»áËù university will conduct by electronic means only;

   2. Identify specific transactions that µÛÍõ»áËù university will not conduct by electronic means;

   3. Specify the manner and format in which electronic records must be created, generated, sent, communicated, received and stored, and the systems established for those purposes;

   4. Specify the type of electronic signature required, the manner and format in which the electronic signature must be affixed to the electronic record, and the identity of, or criteria that must be met, by any third party used;
      
      The use of an electronic signature does not mean that the record has been signed by a person authorized by µÛÍõ»áËù university to sign that record. Appropriate procedures must be used to confirm that the person signing the record has the required signature authority. An electronic signature used by a person without the authority to sign a give record or used on a given record for which that electronic signature method has not been approved will not be considered binding by µÛÍõ»áËù university. 
      
      Nothing in this policy limits the university's right or option to conduct a university transaction on paper or in non-electronic form, nor affect the university's right or obligation to have documents to have documents be provided or made available on paper when required by applicable policies, law or regulation. 
       

2. Implementation

   The division of finance and administration shall be responsible for the administration of this rule and shall coordinate with other divisions and offices as necessary to ensure uniform procedures for contracting with non-university parties through electronic signature.

   1. The division of finance and administration is responsible for the establishment of university standards for the use of electronic signatures. Such standards may be created and revised by the division to ensure the effective and efficient use of electronic signatures.
   2. This policy operates in conjunction with the university’s delegations of authority. Electronic signatures may only be executed by an individual authorized to sign on behalf of the university.

Reviewers

Proposed revisions of this policy should be reviewed by:

1. Chief Finance and Administrative Officer 
2. Senior Vice President of Finance and Administration
3. Vice President for Research
4. Vice President for Student Affairs
5. Associate Vice President for Facilities Management and Safety
6. Chief Information Officer 

Forms, References, and History

1. Forms

   
    There are no forms that are specific to this interim policy.

2. References

   The following items are relevant to this policy: 

   1. µÛÍõ»áËù Revised Code Chapter

3. History

   Draft versions of this policy that were circulated for review, their cover memos, their forms, and Reviewers’ comments on them are available on the .

   Prior version of this policy were approved on:

   1. April 24, 2020 (approved for interim use in accordance with Policy 01.001)