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Please be advised that the latest Schedule of Financial Delegations approved by Council has now been implemented in TechnologyOne Financials.
Please be advised that the latest Schedule of Financial Delegations approved by Council has now been implemented in TechnologyOne Financials. Due to the change to the "band" structured financial delegations there are some areas that required clarification. Finance is working with these areas to review staff's financial delegations and implement as quickly as possible.
We ask that Finance Managers for each area please review the published TechnologyOne User list; to ensure the appropriateness of their staff's access to the Finance system, their budget centre access and their financial delegation (if applicable). This list which is updated monthly can be found here: TechnologyOne Users List
Please refer to http://www.utas.edu.au/governance-legal/policy/delegations-of-authority for the latest Delegation policy and associated schedules.
If you have any concerns about financial delegation levels in your area please contact the T1F Helpdesk via email T1F.Help@utas.edu.au for assistance.
Authorised by the Chief Financial Officer
11 April, 2013
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