Office of the Vice-Chancellor
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Finance 2(formerly Staff 2) | | No. | Financial | | | 4.7 | Expenditure within budget limit. | | | b | Authority to purchase goods and services (excluding the signing of related contracts): Up to $10,000 per transaction | | | c | Monthly expenditure via purchase cards: Up to $10,000 | | | d | Expenditure via online requisitioning (using University-approved provider): Up to $10,000 per transaction | | | e | Authority to purchase goods and services from other ANU units: Up to $10,000 per transaction |
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