Authorisation

Financial approval for purchases, expenses, bookings and transfers

High Value (£50,000+)

Approval of purchases & contracts over £50k is delegated by the Head of School to the Director of Professional Services, Joy Candlish. Process steps are below.*

 Approval under £50k is delegated to the following staff members

Area

Main Authoriser (Back Up)
Institute of Perception, Action and Behaviour Ruta Bader (Janet Ball)
Speckled Computing Ruta Bader (Janet Ball)

Informatics Artificial Intelligence and its Applications Institute (AIAI)

Fiona Williams (Janet Ball)
Institute for Adaptive and Neural Computation Barry Turner (Janet Ball)
Laboratory for Foundations of Computer Science Laura Rich, Carrie McNamee (Janet Ball)
Institute for Language, Cognition and Computation Caroline Hastings, Barry Turner (Janet Ball)
Commercialisation and Industry Engagement Joanne Pennie (Jim Ashe)
Institute for Computing Systems Architecture Joanne Pennie (Janet Ball)
Informatics Student Services Neil Heatley (Evgenia Teplechuk)
Informatics Graduate School Neil Heatley, Lindsey Fox (Evgenia Teplechuk)
Informatics Teaching Organisation Neil Heatley, Gillian Bell (Evgenia Teplechuk)
Centres for Doctoral Training Neil Heatley (Evgenia Teplechuk)
School - Equipment only Alastair Scobie (Joy Candlish)
School - Workshops and maintenance only Dave Hamilton (Evgenia Teplechuk)
School - Facilities only Carol Marini (Dave Hamilton)

E-expenses approval groups

This list is to assist expenses claimants in selecting the correct approver group when submitting their expenses online

Approval Group Title

Applicable Units 

Approver(s) 

Finance Administrator  

School non-institute 

School

Dyane Harvey

Lewis Machin  

Informatics Institute of Perception Action and Behaviour 

IPAB 

Ruta Bader 

Anna Lantouri    

Informatics Commercialisation 

Commercialisation 

Joanne Pennie 

Magdalena Mazurczak  

Informatics Human Communication Research Centre 

ILCC 

Caroline Hastings, Barry Turner 

Craig McKenzie Smith  

Informatics Institute for Computing Systems Architecture 

ICSA 

Joanne Pennie 

Anna Lantouri    

Informatics Institute for Computing Systems Architecture 

Speckled 

Ruta Bader 

Catherine McDonald  

Informatics Adaptive and Neural Computation 

ANC 

Barry Turner 

Julie Laidlaw  

Informatics Laboratory for Foundations of Computer Science 

LFCS 

Carrie McNamee, Laura Rich 

Heather McWhirr   

Informatics Artificial Intelligence and its Applications Institute (AIAI) 

AIAI 

Fiona Williams 

Julie Laidlaw  

S47 - Informatics Centre for Doctoral Training (CDT) 

CDTs 

Neil Heatley 

Vicky Kennedy  

Informatics Student Services 

ISS 

Neil Heatley 

Donna Bolland  

Informatics Teaching Organisation Graduate School 

IGS/ITO 

Lindsey Fox, Gillian Bell 

Donna Bolland  

 

*Process steps for £50,000+

When contacting Joy for authorisation, the organiser of the order must include the following:

  • Concise and clear summary of what the order is (avoid a long trail of emails);
  • Signed contract with the supplier;
  • Confirmation by the budget holder (i.e. grant holder / unit manager) that they have reviewed the order.

Organiser will need to ask the finance helpline to temporarily increase the DoPS approval limit to accommodate that purchase, by providing the relevant procurement back-up paperwork with the request (such as evidence of the procurement department’s authorisation).

  • Once the order has been finalised the DoPS’ approver limit should be decreased to £50K again via the Finance Helpline;
  • Each individual large order should be accompanied by its own request to the Finance Helpline, even if multiple orders are happening at the same time;
  • As this is a new process, any updates, changes or reviews will be communicated accordingly. Please also let us know if you have any feedback.