Approval Workflow
 

Purchase Item

Approval Workflow

Direct purchase of general consumables, small equipment, expenses related to enhancement of research capabilities and learning experience (excluding expenses on conference attendance), expenses on data collection/experiments, publication expenses, computer device (a desktop or portable computer)

  • HK$5,000 or under HK$5,000 per purchase

Chief Supervisor only

  • More than HK$5,000 per purchase

Chief Supervisor + HoD/DoS or his/her delegate

Additional computer devices (i.e. more than one desktop or portable computer)

Chief Supervisor + HoD/DoS or his/her delegate

Personal electronic devices (e.g. cell phones, tablets, iPods, iPads, MP3 players, digital cameras/video recorders, PDAs) and standard office equipment (e.g. printers, scanners)

Expenses incurred from field trips and the registration fees of study trips, short courses, seminars and workshops

 

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