Finance (Bursary) request

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1
SOP briefing
2
Details
3
AI review
4
Confirm

SOP briefing

Financial requests are reviewed by the Bursary. Reimbursements, procurement, and payments follow the approval matrix: line manager for all, plus Bursar sign-off above USD 500, plus Dean sign-off above USD 5,000.

Reference: Bursary Approval Matrix v2.3

Before you continue, please confirm:

Receipts / invoices are attached or ready to share on request.*
My line manager has approved this request in writing.*
This spend falls within the approved budget line for my department.*

Sample requests for this department

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