Purchasing & Accounts Payable Delegations
Covering Absence from the University
Staff can transfer both HR and/or Finance delegations temporarily via a new eform (automated) through SSO or PeopleSoft HR. When transferring a HR delegation you will also be able to assign your SSO Leave Proxy at the same time.
Expenditure Delegations - PSR
View the approved expenditure delegations effective 16th May 2016. All other delegations held by non finance staff remain current until further review.
For a complete list of current delegations by position or category, go to the Delegations website.
The following Financial delegations are updated on a yearly basis and should be taken as a guide only.
|Engineering, Computer & Mathematical Sciences|
|Faculty of Arts (previously Humanities & Social Sciences)|
|Vice Chancellor & President|
|Deputy Vice Chancellor & Vice President (Academic)|
|Deputy Vice Chancellor & Vice President (Research)|
|Services & Resources|
|Purchasing & Accounts Payable Procedures - Summary of All Delegations|
|Purchasing & Accounts Payable Procedures - Faculty/Division Level Delegations|