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Policy: Financial accountability

Purpose

To inform staff of the need for financial accountability in dealing with ANU funds.

Overview

Policy statement relating to financial accountability.

Scope

This Policy applies across the University.

Policy Statement

Principles

  1. All staff of the University are required to attend to financial matters relating to the University in accordance with the Australian National University Act 1991 (as amended), the Public Governance, Performance and Accountability Act 2013 (as amended), and within respective Delegation limits as applied from time-to-time.

Information

Printable version (PDF)
Title Financial accountability
Document Type Policy
Document Number ANUP_000414
Version 4
Purpose To inform staff of the need for financial accountability in dealing with ANU funds.
Audience Staff
Category Administrative
Topic/ SubTopic Finance - Chart of Accounts
 
Effective Date 3 Mar 2011
Review Date 1 Jan 2017
 
Responsible Officer Chief Financial Officer
Approved By: Vice-Chancellor
Contact Area Finance and Business Services
Authority Australian National University Act 1991
Public Governance, Performance and Accountability Act 2013