FinanceWho approves different transactions?

Area and who approves different transactions.
AreaWho approves
Expenses Sub Project Manager
Advances Sub Project Manager
Requisitions

Depending on set up/value could be staff with Fast Track or Delegated Authority or Sub Project Manager (SPM)   

  • If more than £10,000 SPM must approve
  • If more than £25,000 SPM + 1 Other
Request for payment

Depending on set up/value could be staff with Delegated Authority or Sub Project Manager (SPM)

  • If more then £10,000 SPM must approve
  • If more than £25,000 SPM + 1 Other 
Non-Purchase Order Invoice

Depending on set up/value could be staff with Delegated Authority or Sub Project Manager (SPM)

  • If more than £10,000 SPM must approve
  • If more than £25,000 SPM + 1 Other 
Purchase Order Invoice Approval only required if invoice exceeds pre-set tolerance limits
Purchase card

Sub Project Manager or staff with Delegated Authority