Finance Services

Authority levels

Authority for BACS and cheque payments from all University of Exeter Bank Accounts must be given from one or more of the following signatories, depending on the size of the payment.

Group A	Group B
Director of Finance Deputy Director of Finance Assistant Director of Finance Head of Financial Operations Head of Research Accounting Head of Corporate and Partnership Accounting PCMD Accountant Business Support Team Manager	Registrar and Deputy Chief Executive Director of Personnel and Staff Development Director of Research and Knowledge Transfer Director of International Exeter Director of Communications Director of Development and Alumni Relations Director of Planning Director of Academic Services

For payments under £35,000 one signature is required from Group A.
For payments over £35,000 and up to £99,999.99 two signatures are required, one from Group A and any other signatory.
For payments of over £100,000, two signatures are required, one from Group A and one from Group B.