Allowances for 2010

Posted by David Worth | 21 Jan, 2010

Allowances for 2010 (Acting Allowances, HoDs, Deputy Deans, Cell Phones etc.) have been processed at the 2009 rates, though unfortunately allowances for January will not be paid until February.

The Dean will review all such allowances when we have an agreed overall salary increase figure for 2010. 

Financial Reporting for 2009

Posted by David Worth | 21 Jan, 2010

David and Leigh are busy preparing financial reports for the 2009 year, which are due for submission to Bremner on 12th February.  An early view of the figures suggests that we should be pretty much on track, with the only significant variance to our faculty target being the monies we had to pay over to the other faculties in respect of the Third Term activities.  We will be happy to provide reports to individual areas later in February.

 

New Finance Policy on 'Delegated Authority'

Posted by David Worth | 21 Jan, 2010
Council approved revised delegated financial authorities limits in December 2009.

The paragraphs particularly important for fund holders and administrators in CHED are: 
  • Contracts;
  • Purchases;
  • Purchasing Cards;
  • Disposal of moveable assets.
(The policy is available for download from 
 
In addition, please be reminded that in CHED, the Dean is to approve ALL overseas travel expenditure (including subsistence) BEFORE a purchase order is created. This applies equally, whatever the source of funding.