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Pro Vice-Chancellor

 

No.

Executive

 1.10Authority to sign MOUs and other agreements between the University and other institutions in respect of exchanges, partnerships, collaborations and affiliations:
 dAny agreement where no financial commitments are present
 

1.15

Authorised to act for and on behalf of the University in respect of all arrangements relating to copyright:

(i)   Authorise agreements between the University and copyright collection societies

(ii)  Authorities over financial aspects of copyright including management of University-wide copyright account

(iii) Authorities over general matters including approval of copyright agreements which assign or license University copyright to a third party (but excluding grants, research contracts and consultancy agreements)

  

Human Resources

NT3.19Authority to employ general staff including approval for advertisement, selection criteria and further particulars, and composition of selection committee:  All general staff within portfolio including a Director or Head of an Administrative Division or office
 

3.21

Authority to employ casual staff:  within portfolio

 3.32Authority to employ casual sessional academic staff: within portfolio
NT3.34Approve changes to employment arrangements such as change of hours, work pattern or supervisor: All staff within portfolio
NT3.47AReview and determine probation decisions in dispute: For all academic staff in portfolio

NT

3.50

Review and determine probation decisions in dispute in accordance with policy and Enterprise Agreement: For all general staff in portfolio

 

3.51

Approve transfers and secondments: All staff within portfolio

 3.52Approve leave of absence: For all staff of portfolio, for any period

NT

3.53

Approve any pay variation through Payroll Costing Analysis, for staff or students in accordance with University policy: For own portfolio

NT

3.54

Authorise outside earnings in accordance with policy: For all staff of portfolio

 

3.62

Approve domestic travel in accordance with University policy: For all staff and students within budget units of portfolio

  

Financial

NT4.5Allocation of budgets: For budget units within portfolio

NT

4.6

Authority to assign financial expenditure authorities to staff of own budget unit, and to revoke such authorities:  For budget units within portfolio

 4.6AAuthority to submit work requests for maintenance and small works funded against ledger segment 94 (Maintenance Levy) (Funding of work against R94 is subject to agreement between the Director F&S and Head of Budget Unit): For maintenance work for budget units within portfolio and within available Levy funds
 

4.7

Expenditure within budget limit.

 aAuthority to purchase goods and services (including the signing of related purchasing contracts): Within available portfolio funds
 

c

Monthly expenditure via purchase cards: Within available portfolio funds

 dExpenditure via online requisitioning (using University-approved provider): Within available portfolio funds
 

e

Authority to purchase goods and services from other ANU units: Within available portfolio funds

NT

4.8

Issue and withdrawal of authority to hold a University Purchase Card: To staff, postgraduate students and approved University affiliates within budget units of portfolio

NT 4.8A Amend the Purchase Card Expenditure limit (up or down) 
NT4.9Authority to open and close internal ANU accounts, transferring balance of funds between accounts within policy guidelines: For budget unit accounts within portfolio
NT4.11bAuthority to dispose of goods, services and costs by various means including sale: Up to $100,000 (original purchase price) for budget units within portfolio
 

4.12a

Raise accounts receivable invoices for the manufacture and supply of goods and services by the University: no limit where one is required under a properly executed contract for funding

 bAll other invoices:  Up to $50,000 for own budget unit or budget units within own portfolio
NT4.16Authority to call for and accept tenders, limited or public, in line with University policy and procedures: For matters within portfolio (excluding exemptions from tendering)
NT4.17Authority to declare debts irrecoverable and approve recovery of debts by instalment: Up to $10,000 for budget units within portfolio

NT

4.21

Accept gifts and bequests to the University: Up to $50,000 for any budget unit within portfolio

 4.22aAuthority to respond to tenders for services: For matters within portfolio
 

4.22b

Authority to provide goods and services (including the signing of related contracts): For matters within portfolio

  

Marketing and Communications

 

5.8b

Approve content of all material published in hard copy or electronically: Material relating to and issuing from portfolio, including content of website of portfolio or area of responsibility

  

Information Infrastructure and Services

 15.3aAuthority to appoint responsible officers for the purposes of the Rules
 15.3cAuthority to appoint person(s) to examine information stored on information infrastructure
NT 15.23 Determine outcome of appeal against decisions made in respect of requests made under the Freedom of Information Act