| Authority | Delegation Holder | Limits | Reference |
| Authority to commit or incur expenditure and authorise payments on other documents, not exceeding $200,000, in accordance with the Budget and Business Plan approved by the Board of the ACPFG Pty Ltd | Professor in the School of Agriculture and Wine and Chief Executive Officer of ACPFG Pty Ltd | $200,000 for any single transaction | Approved by Council 7/03, 1 December 2003, Item 3.2 |
| Authority to sign off on relocation costs, contract issues etc. | Manager, Employee Services | $20,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_VPSR.pdf |
| Authority to sign off on relocation costs, contract issues etc. | Senior Employee Services Officer | $20,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_VPSR.pdf |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Administration Manager, Business Services, Infrastructure Branch | $20,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Associate Director, IT Strategy and Architecture | $100,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Associate Director, Technology, Technology Services | $100,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Campus Manager, Roseworthy | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Campus Manager, Waite | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Director, Human Resources | $20,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_VPSR.pdf |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Director, Infrastructure, Property and Technology | $250,000 | Authority Approval Form - TRIM reference D2008/7655, F.2003/1284-06; D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Executive Assistant, Radio Adelaide | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Facilities Manager, Roseworthy | $5,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Finance Manager, Business Services, Infrastructure Branch | $50,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Head, Australian Institute for Social Research | $20,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_HUMS.pdf |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Maintenance and Electrical Services Manager, Campus Services | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Management Accountant, Business Services, Infrastructure Branch | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Application Services, Technology Services | $50,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Business Services, Infrastructure Branch | $100,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Campus Services | $100,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Customer Services, Technology Services | $50,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Leasing and Contracts, Business Services, Infrastructure Branch | $50,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Production Support, Technology Services | $50,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Project Delivery Unit | $100,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Radio Adelaide | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Security, Campus Services | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Solution Delivery, Technology Services | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Manager, Strategy and Space Planning | $100,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Operations Manager, Campus Services | $50,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Senior Project Officer, Strategy and Space Planning | $20,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Support Services Manager, Campus Services | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Theatre Manager, Campus Services | $5,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Associate Dean | $50,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/index_APD.html#top |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Branch Head | $50,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/index_APD.html#top |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Chief Financial Officer | $250,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_VPSR.pdf |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Core Business Systems Project Accountant | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Core Business Systems Project Manager | $50,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Core Business Systems Project Officer | $10,000 | Authority Approval Form - RMO F. 2008/349; TRIM reference D2009/54269 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Deputy Librarian | $100,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_VPSR.pdf |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Deputy Vice-Chancellor and Vice-President (Academic) | $500,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_DVCA.pdf |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Deputy Vice-Chancellor and Vice-President (Research) | $500,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_DVCR.pdf |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Director of University Research Institute | $50,000 | Approval form - RMO F. 2009/380; TRIM reference D2009/16034 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Divisional/Faculty Business Manager | $50,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/index_APD.html#top |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Executive Dean | $200,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/index_APD.html#top |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Finance Officer | Up to $10,000 | Approval form - RMO F. 2003/1284-06; TRIM reference D2008/7787 |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Head of School | $50,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/index_APD.html#top |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | University Librarian | $200,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_VPSR.pdf |
| Authority to commit or incur expenditure and authorise payment for expenditure of goods and services within the approved budget | Vice-President (Services and Resources) | $500,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_VPSR.pdf |
| Authority to sign off on statutory payroll returns etc. | Manager, Payroll | $20,000 | Purchasing and Accounts Payable Delegations https://www.adelaide.edu.au/finance/docs/policy/secure/Expenditure_VPSR.pdf |
