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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.


 

Expenditure Delegations

The following Financial delegations are updated on a yearly basis and should be taken as a guide only.

Document Name

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Engineering, Computer & Mathematical Sciences

Health Sciences

Faculty of Arts (previously Humanities & Social Sciences)

Professions

Sciences

Vice Chancellor & President

Deputy Vice Chancellor & Vice President (Academic)

Deputy Vice Chancellor & Vice President (Research)

Services & Resources

Other Delegations

 

Document Name

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Purchasing & Accounts Payable Procedures - Summary of All Delegations

 
Purchasing & Accounts Payable Procedures - Faculty/Division Level Delegations