DÉCISION N° D20-061
DocuSign Envelope ID: E8AD6967-B11C-43BD-ABE7-4A2947B7698E
DÉCISION N° D20-061
Je soussignée, Madame Xxxxxxxx XXXXXXX, agissant en qualité de Directrice Générale de l’Établissement Public Foncier de l’Ouest Rhône-Alpes, nommée à cette fonction par arrêté du Ministère de la Cohésion des Territoires NOR : TERL18023713A en date du 27 septembre 2018, publié au Journal Officiel de la République Française le 9 octobre 2018,
Vu le Décret 2012-1246 relatif à la gestion budgétaire et comptable publique ;
Vu la délibération 19-108 du Conseil d’Administration du 28 novembre 2019 relative aux délégations accordées par le Conseil d’Administration au Bureau et au Directeur Général ;
Vu le Code de l’urbanisme et notamment ses articles R*321-9 et suivants ;
Vu la délégation n°19/060 en date du 2 décembre 2019 abrogée par la présente décision.
Décide par la présente que, Xxxxxx XXXXXXX, Adjoint au Directeur des Affaires Financières en charge du pôle financier, reçoit délégation de signature permanente concernant les dossiers/opérations dont il a la charge :
1. Dossiers relatifs aux ressources humaines :
• L'approbation des frais de déplacement du personnel composant son service.
• La signature des ordres de missions des membres de son équipe.
• L'organisation du temps de travail dans le cadre de la décision du Directeur Général et des décisions applicables à
chaque service.
• La validation des congés du personnel composant.
2. Gestion financière et comptable
• La certification du service fait de l’ensemble des dossiers opérationnels de l’Etablissement.
Fait à Saint-Etienne, le 23/12/2020
Xxxxxxxx XXXXXXX Xxxxxx XXXXXXX
Directrice Générale Adjoint au Directeur des Affaires Financières en charge du pôle financier
Décision D20-061 Page 1 sur 1
0 xxxxxx Xxxxxx - XX 00000 – 00000 Xxxxx-Xxxxxxx Xxxxx 0 – Tél: 00 00 00 00 00 – Fax : 00 00 00 00 00 – xxx.xxxxx.xx Établissement Public à caractère Industriel et Commercial (EPIC) – Décret N° 98-923 du 14 octobre 1998 modifié RCS Saint-Étienne B 422 097 683 – APE : 8413Z – N° Siret : 422 097 683 00037 – N° TVA intracommunautaire : FR62422097683
Certificat de réalisation
Identifiant d’enveloppe: E8AD6967B11C43BDABE74A2947B7698E État: Complétée Objet: Délégation Xxxxxx Xxxxxxx
Enveloppe source:
Nombre de pages du document: 1 Signatures: 0 Xxxxxxxx xx x’xxxxxxxxx:
Nombre de pages du certificat: 5 Paraphe: 0 Xxxxx Xxxxxx
Signature dirigée: Activé Horodatage de l’enveloppe: Activé
Fuseau horaire: (UTC+01:00) Bruxelles, Copenhague, Madrid, Paris
0 XXXXXX XXXXXX XX00000
XXXXX XXXXXXX, Xxxxxx 00000
xxxxxx.xxxxx@xxxxx.xx Adresse IP: 37.58.253.73
Suivi du dossier | ||
État: Original | Titulaire: Xxxxx Xxxxxx | Xxxx: DocuSign |
23 décembre 2020 | 14:58 | ||
Événements de signataire | Signature | Horodatage |
Xxxxxxxx XXXXXXX | Envoyée: 23 décembre 2020 | 15:01 | |
Consultée: 23 décembre 2020 | 16:13 | ||
directrice générale | Signée: 23 décembre 2020 | 16:14 | |
EPORA | ||
Niveau de sécurité: E‐mail, Authentification de compte (aucune) | Sélection d’une signature : Style présélectionné En utilisant l’adresse IP: 83.113.117.22 | |
Signé à l’aide d’un périphérique mobile | ||
Divulgation relative aux Signatures et aux Dossiers électroniques:
Accepté: 23 décembre 2020 | 16:13
ID: 98453413-fbe2-477a-a6b2-dac0fecc0d8c
XXXXXXX Xxxxxx xxxxxx.xxxxxxx@xxxxx.xx Contrôleur interne EPORA
Niveau de sécurité: E‐mail, Authentification de compte (aucune)
Sélection d’une signature : Style présélectionné En utilisant l’adresse IP: 37.58.253.73
Envoyée: 23 décembre 2020 | 15:01
Consultée: 23 décembre 2020 | 15:26
Signée: 23 décembre 2020 | 15:26
Divulgation relative aux Signatures et aux Dossiers électroniques:
Non offert par DocuSign
Evénements de signataire en personne | Signature | Horodatage |
Événements de livraison à l’éditeur | État | Horodatage |
Événements de livraison à l’agent | État | Horodatage |
Événements de livraison intermédiaire | État | Horodatage |
Événements de livraison certifiée | État | Horodatage |
Événements de copie carbone | État | Horodatage |
Xxxx Xxxxx xxxx.xxxxx@xxxxx.xx EPORA
Niveau de sécurité: E‐mail, Authentification de compte (aucune)
Copié Envoyée: 23 décembre 2020 | 15:01
Événements de copie carbone État Horodatage
Divulgation relative aux Signatures et aux Dossiers électroniques:
Accepté: 07 avril 2020 | 14:07
ID: 1921f45c-39a1-4df2-a2b0-c37350138a96
Événements de témoins | Signature | Horodatage |
Événements notariaux | Signature | Horodatage |
Récapitulatif des événements de l’enveloppe | État | Horodatages |
Enveloppe envoyée | Haché/crypté | 23 décembre 2020 | 15:01 |
Livraison certifiée | Sécurité vérifiée | 23 décembre 2020 | 15:26 |
Signature complétée | Sécurité vérifiée | 23 décembre 2020 | 15:26 |
Complétée | Sécurité vérifiée | 23 décembre 2020 | 16:14 |
Événements de paiement | État | Horodatages |
Divulgation relative aux Signatures et aux Dossiers électroniques | ||
Divulgation relative aux Signatures et aux Dossiers électroniques créée le: 20 mars 2020 | 08:22 Parties convenues: Xxxxxxxx XXXXXXX, Xxxx Xxxxx
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, ETS PUBLIC FONCIER OUEST RHONE ALPES (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
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How to contact ETS PUBLIC FONCIER OUEST RHONE ALPES:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
To contact us by email send messages to: xxxxxx.xxxxx@xxxxx.xx
To advise ETS PUBLIC FONCIER OUEST RHONE ALPES of your new email address
To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at xxxxxx.xxxxx@xxxxx.xx and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from ETS PUBLIC FONCIER OUEST RHONE ALPES
To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to xxxxxx.xxxxx@xxxxx.xx and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with ETS PUBLIC FONCIER OUEST RHONE ALPES
To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may;
ii. send us an email to xxxxxx.xxxxx@xxxxx.xx and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
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To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
• You can access and read this Electronic Record and Signature Disclosure; and
• You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
• Until or unless you notify ETS PUBLIC FONCIER OUEST RHONE ALPES as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by ETS PUBLIC FONCIER OUEST RHONE ALPES during the course of your relationship with ETS PUBLIC XXXXXXX XXXXX XXXXX XXXXX.