Authorised signatories
Process for requesting new authorised signatories
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