| | 4.7 | Expenditure within budget limit. |
| | b | Authority to purchase goods and services (excluding the signing of related contracts): Up to $50,000 per transaction |
| | c | Monthly expenditure via purchase cards: Up to $50,000 |
| | d | Expenditure via online requisitioning (using University-approved provider): Up to $50,000 per transaction |
| | e | Authority to purchase goods and services from other ANU units: Up to $50,000 per transaction |
| | 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 |
