Search the Staffnet siteSearch StaffNet
Search type

Authorised signatories

   

Process for requesting new authorised signatories

alt text goes here

All requests for new authorised signatories, or changes to existing authorised signatories, must be directed to your Head of School Finance who will complete the necessary documentation and gain approval from the Head of School/ Director of Faculty Operations

Areas that require authorisation are: 

  • Expenses
  • One Off Payments
  • Timesheets
  • Credit Card Logs

All new signatories must complete the Finance Directorate online training before they can be added to the authorised signatories database

The authorised signatory form is available for completion by Heads of School Finance