| 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 |
