| 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 Department |
| | 3.32 | Authority to employ casual sessional academic staff: Within Department |
| | 3.32K | Authority to convert fixed term appointment to continuing (contingent funded) appointment of 12 months or more: For general staff |
| | 3.32O | Authority to convert fixed term appointment to continuing (contingent funded) appointment of 12 months or more: For academic staff |
| NT | 3.34 | Approve changes to employment arrangements such as change of hours, work pattern or supervisor: All staff in own Department |
| | 3.34A | Approve casual sessional academic payments |
| NT | 3.49 | Confirm general staff employment at end of probationary period |
| | 3.51 | Approve transfers and secondments: All staff of own Department for up to 3 months |
| | 3.52 | Approve leave of absence: Up to six weeks paid leave, including purchased leave (subject to entitlements) |
| | 3.62 | Approve domestic travel in accordance with University policy: For staff and students of Department |
| | | Financial |
| NT | 4.5 | Allocation of budgets: Within a Department of a budget unit |
| | 4.7 | Expenditure within budget limit. |
| | a | Authority to purchase goods and services (including the signing of related purchasing contracts): Within available Departmental funds |
| | c | Monthly expenditure via purchase cards: Up to $50,000 |
| | d | Expenditure via online requisitioning (using University-approved provider): Within available Departmental funds |
| | e | Authority to purchase goods and services from other ANU units: Within available Departmental funds |
| | 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 |
