Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Unit Head and document author and, on the right, a brief summary of changes between this and the previous version.

Financial Delegations Rule

Status Current
Effective Date 14th September 2017
Review Date 14th September 2020
Approval Authority Finance and Infrastructure Committee
Approval Date 14th September 2017
Expiry Date To Be Advised
Unit Head Kris Kauffmann
Chief Financial Officer
cfo@une.edu.au
Author Kris Kauffmann
Chief Financial Officer
cfo@une.edu.au
Enquiries Contact Office of the Chief Financial Officer
+61 2 6773 2636

Summary of Changes from Previous Version

19/10/17: Vice Chancellor and CEO approved amendments to the payroll delegations of the following:


Chief Financial Officer – increased delegation to $5,000,000


Chief Operating Officer – increased delegation to $4,500,00


Director of Human Resources  – increased delegation to $4,500,00


The Financial Delegations Schedule has been amended accordingly.


14/9/17: Revisions were made by the University's Finance and Infrastructure Committee.






Clauses Amended:Rule: All 14/9/17