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Form -> Purchase card - assignment of approval

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Printable version (RTF)
Title Purchase card - assignment of approval
Document Type Form
Document Number ANUP_015826
Version 2
Purpose Senior Managers (includes Executive Leadership Team, Deans, School Directors, Head of School, General Managers and Service Division Directors) may assign the approval of expense reports for cardholders reporting directly to them to another staff member, providing they are at least a ANUO8 or C.
Audience Staff, Students, Affiliates
Category Administrative
Topic/ SubTopic Finance - Purchasing
 
Effective Date 5 Jun 2017
Review Date 31 May 2020
 
Responsible Officer Chief Financial Officer
Approved By: Chief Financial Officer
Contact Area Finance and Business Services
Authority Public Governance, Performance and Accountability Act 2013