Status and Details

Financial Delegations Rule

Show Field Notes

Status	Historic	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	30th November 2021	This is the date on which this version of the document came into effect.
Review Date	30th November 2024	The next review of this document is scheduled to commence on this date.
Approval Authority	Finance and Infrastructure Committee	The noted authority approved this is version of the document.
Approval Authority - Admin Changes	Director Governance and University Secretary	The noted authority approved administrative changes to this version of the document.
Approval Date	30th November 2021	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	7th November 2022	This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head	Ilias Dimopoulos Head of Finance	This is the officer generally responsible for day to day administrative matters.
Enquiries Contact	Office of the Chief Financial Officer	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

24/10/22 – Council Noted Administrative Change: Replace Guideline (or plurals) with Policy (or plurals) in title and within document. Changes approved by Council on 27th May 2022.

Clauses Amended: Table 3

Updated Authority to Commit Operational Expenditure, Authority for Capital Expenditure and Authority to Place Investments. Revised upper limit for credit card expenditure.

Clauses Amended:Rule: Table 1, Table 2, Table 3Clause 11, 14, 15i

07/11/2022: Position name changed from Senior Manager (University Secretariat) (SMUS) to Senior Manager (Secretariat) (SnrMgrSecretariat)