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
- 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 |
| Delegations | |
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