| Authority | Delegation Holder | Limits | Reference |
| Authorise opening cheques for cash | Associate Director, Financial Services | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise opening cheques for cash | Manager, Strategic Procurement | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise opening cheques for cash | Chief Financial Officer | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise opening cheques for cash | Financial Accountant | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/76562 (Signatory category B) |
| Authorise opening cheques for cash | Manager Budget | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise opening cheques for cash | Procurement Administration Officer | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category B) |
| Authorise opening cheques for cash | Senior Financial Management Account | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category B) |
| Authorise opening cheques for cash | Senior Research Accountant | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/76562 (Signatory category A) |
| Authorise opening cheques for cash | Senior Taxation Accountant | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/76562 (Signatory category A) |
| Authorise opening cheques for cash | Vice-Chancellor and President | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
| Authorise opening cheques for cash | Vice-President (Services and Resources) | Greater than $2K requires 2 signatories, at least one from category A; less than or equal to $2K requires 1 signatory, either from category A or B | Approval form - RMO F. 2009/380; TRIM reference D2009/62694 (Signatory category A) |
