Payment authorisers- scheme of delegation

You can access a very simple tool to look up payment authorisers within your service area.  The look up table is an extract of the lookup tool. The lookup enables searches to be carried out by keying in the green box a cost centre, surname, or element (an element is at a higher level than a cost centre and will normally consist of several cost centres, for example - C12 is Children's Services). The lookup will show authorisers within e-procurement, accounts payable and the Budget Manager system at the same time.

The list will be refreshed once per month in line with the budget monitoring cycle.

If you wish to amend any details please use the change request form which is a link at the top of the authoriser lookup list). For any queries please contact your Finance Manager. 

Cumberland - List of Payment Authorisers/ Change Request Form (Excel 1MB).