| Authority | Delegation Holder | Limits | Reference |
| Authorise Bank SA cheques and electronic transactions | Associate Director, Financial Services | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise Bank SA cheques and electronic transactions | Manager, Strategic Procurement | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise Bank SA cheques and electronic transactions | Chief Financial Officer | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise Bank SA cheques and electronic transactions | Financial Accountant | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/76562 (Signatory Category B) |
| Authorise Bank SA cheques and electronic transactions | Manager Budget | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise Bank SA cheques and electronic transactions | Procurement Administration Officer | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category B) |
| Authorise Bank SA cheques and electronic transactions | Senior Financial Management Account | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category B) |
| Authorise Bank SA cheques and electronic transactions | Senior Research Accountant | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/76562 (Signatory Category A) |
| Authorise Bank SA cheques and electronic transactions | Senior Taxation Accountant | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/76562 (Signatory Category A) |
| Authorise Bank SA cheques and electronic transactions | Vice-Chancellor and President | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory Category A) |
| Authorise Bank SA cheques and electronic transactions | Vice-President (Services and Resources) | E-Commerce - $12M daily limit - requires 2A signatories; less than or equal to $100K requires A+B signatories. Manual cheques greater than $100K require A+B or 2A signatories or less than $100K require B+B or 2A signatories. Computer cheques greater than 100K require A+B or 2A signatories or less than or equal to $100K require 1B or less than or equal to $20K VC pre-printed signature | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory Category A) |
