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Authorisation for Delegated Signing Authority/Finance One Application Form

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Please see the DSA/Finance One Application Help Guide for detailed instructions on completing this form.

Your generated form will be sent to your supplied email address. Please note you will need to print and sign your form before sending to Information Systems.

Fields marked with an * must be completed.

User Type*

Personal Information
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Your University Username

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For HoDs or Cost Centre Managers and above

Finance One Access Requirements

Document Processing

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E.g. Process Creditor Invoices or Employee Reimbursements

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E.g. Process Debtors Invoices

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E.g. Process Journal

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E.g. Code your own PCard or if you are a Delegated Coder

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E.g. Enter Budget data into the Budget Module or Approve a Budget

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E.g. Creat an Asset

Document Enquiry

Details (required if AP Document Proccessing)

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Invoices or orders will be escalated to this person if over your delegation

Signature of Cost Centre Head Or Above