Governance

How to use the Delegations reports: Example One

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Other examples of 'how to use the Delegations reports'


Delegations policy

An example of how to use the Delegations reports.

I have to pay for my travel expenditure, who can sign the purchase order?

Go to: University Delegations

Go to the second report: Administration Report

Scroll down to: Financial Services

Scroll down to: 07 Financial Management

Scroll down to: Expenditure (Travel)

Here you will find various levels of delegated authority, depending on the amount of expenditure and the approval status. (The relevant section of the Finance Manual provides more information).

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