Administration B
Tel: 808-3080
E-mail: bpo@sun.ac.za

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Financial & cost management

Procedure for exceptions

PROCEDURE FOR EXCEPTION REQUESTED

1.

NB! No exception to Rule 1 (under Rules for all e-Campus cost centres) will be allowed.

2.

The project manager addresses the request, with motivation, to the relevant steering committee. (Obtain form from PROJEKtUS Office.)

3.

If the steering committee approves it, the project manager submits the request, motivation and recommendation of the steering committee to the PROJEKtUS Office (at ekampus@sun.ac.za).

4.

The PROJEKtUS Office submits the request to the owner of the e-Campus Initiative (Professor Liesbeth Botha)..

5.

The PROJEKtUS Office sends the results of the request to the project manager.

6.

Should the request be approved, the PROJEKtUS Office will send the request via e-mail to Budget Control. Details of the relevant amount and cost centres will be indicated in the e-mail.

 

NB! Project managers or project owners may not liaise with Budget Control directly.

Other documentation

Guidelines: Financial management

Rules for e-Campus Cost Centres

Template: Exceptions

Procedure: Exceptions