| NT | 3.19 | Authority to employ general staff including approval for advertisement, selection criteria and further particulars, and composition of selection committee in accordance with ANU policy and conditions: Up to and including ANUO 7 within budget unit |
| | 3.21 | Authority to employ casual staff: within budget unit |
| NT | 3.34 | Approve changes to employment arrangements such as change of hours, work pattern or supervisor: All general staff in budget unit |
| | 3.34B | Approve casual timesheets for general staff |
| NT | 3.49 | Confirm general staff employment at end of probationary period |
| | 3.51 | Approve transfers and secondments: all general staff in budget unit |
| | 3.52 | Approve leave of absence: Up to six weeks paid leave, including purchased leave (subject to entitlements) |
NT | 3.53 | Approve any pay variation through Payroll Costing Analysis, for staff or students in accordance with University policy: For own budget unit |
| | 3.62 | Approve domestic travel in accordance with University policy: For general staff of budget unit |
| | | Financial |
| NT | 4.5 | Allocation of budgets: Within an administrative section of own budget unit |
| | 4.7 | Expenditure within budget limit. |
| | a | Authority to purchase goods and services (including the signing of related purchasing contracts): Up to $100,000 per transaction |
| | c | Monthly expenditure via purchase cards: Up to $50,000 |
| | d | Expenditure via online requisitioning (using University-approved provider): Up to $100,000 per transaction |
| | e | Authority to purchase goods and services from other ANU units: Within available budget unit funds |
| NT | 4.8A | Amend the Purchase Card Expenditure limit (up or down) |
| NT | 4.9 | Authority to open and close internal ANU accounts, transferring balance of funds between accounts within policy guidelines: For budget unit accounts |
| | 4.12 | Raise accounts receivable invoices for the manufacture and supply of goods and services by the University: |
| | a | No limit, where one is required under a properly executed contract for funding |
| | b | All other invoices: Up to $50,000, for own budget unit or budget units within own portfolio |
| NT | 4.14A | For vehicles within the budget unit: Authorise short term home garaging (6 months or less) where there is no FBT payable |
| NT | 4.17A | Authority to raise credit notes within University policies and guidelines: Up to $1,000 within Budget Unit |
