Who needs to provide authorisation of finances.
Bookings/orders have to be approved and signed by the appropriate authorised signatory responsible for cost centres that are being charged to.
|Cost Centre||Cost Centre Authoriser (Back up or High Value Authoriser)|
|747DIV, 747000||Dyane Harvey (Evgenia Teplechuk)|
|747CSA, 747PAB, 747SPE||Ruta Bader (Janet Ball)|
|747CIS, 747ANC, 747LSI||Fiona Williams (Janet Ball)|
|747FCS||Laura Rich, Carrie McNamee (Janet Ball)|
|265000||Caroline Hastings (Janet Ball)|
|747COM||Helen New (Jim Ashe)|
|747CDS, 747CPP, 747CRO, 747ISS, 747IGS, 747ITO||Neil Heatley (Evgenia Teplechuk)|
|747DIV (Equipment only)||Alastair Scobie (Martin Wright)|
|747DIV (Estates 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, Martin Wright.
If any of the Portfolio Management staff are absent then Janet Ball, Head of Research Services, can authorise on their behalf.