A change to financial approvals
Due to ongoing changes to the role of Head of Department, we have reviewed the financial approval delegation currently available to Heads of Department and have made some changes.
Heads of Department can delegate the approval of purchase orders, supplier invoices, purchase cards, expense claims, credit cards statements, one off payment requests, purchase cards, staff advances and petty cash to others suitable individuals within their Department/ College.
You can find all the details on the Finance Division webpages.
We have trialled this approach in a small number of departments with no issues arising and now feel it is appropriate to apply the same approach across our University.
