Financial approval for purchases, bookings and transfers is undertaken by the following staff members:
|Cost Centre||Cost Centre Authoriser (High-Value Authoriser/Back up)|
|747DIV, 747000||Dyane Harvey (Evgenia Teplechuk)|
|747CSA, 747PAB, 747SPE||Ruta Bader (Janet Ball)|
|747CIS||Fiona Williams (Janet Ball)|
|747ANC||Barry Turner (Janet Ball)|
|747FCS||Laura Rich, Carrie McNamee (Janet Ball)|
|265000||Caroline Hastings, Barry Turner (Janet Ball)|
|747COM||Joanne Pennie (Jim Ashe)|
|747ISS, 747IGS, 747ITO, 747CDT||Neil Heatley (Evgenia Teplechuk)|
|747DIV (Equipment only)||Alastair Scobie (Martin Wright)|
|747DIV (Workshops and maintenance only)||Dave Hamilton (Evgenia Teplechuk)|
|747DIV (Facilities only)||Carol Marini (Dave Hamilton)|
Approval of high-value purchases is delegated by the Head of School to the Director of Professional Services.
If any of the Portfolio Management staff are absent then Janet Ball, Head of Research Services, can authorise on their behalf.