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
- the University’s Delegations Framework.
- The University maintains a suite of finance policy documents to assist staff to comply with the requirements of the aforementioned legislative instruments. These policy documents are available on the ANU Policy Library.
Information |
Printable version (PDF) |
| Title | Financial accountability |
| Document Type | Policy |
| Document Number | ANUP_000414 |
| Version | |
| 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 | 27 Sep 2022 |
| Next Review Date | 27 Sep 2027 |
| 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 | 000242 |
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Information generated and received by ANU staff in the course of conducting business on behalf of ANU is a record and should be captured by an authorised recordkeeping system. To learn more about University records and recordkeeping practice at ANU,
see ANU recordkeeping
and Policy: Records and archives management.
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