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.