A change to financial approvals

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.