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Staffing Authorisation Process  


The Online SAF is a paperless process that needs to be completed to authorise any expenditure within a department, this includes:

  • all vacancies 
  • new roles (including zero hour lecturer and part time demonstrator posts)
  • all casual appointments (including general casuals, scribes, invigilators, student ambassadors and external examiners)
  • extensions (regardless of the funding)
  • all increases in hours, acting up allowances 
  • responsibilty allowances 
  • any changes to that lead to an increase in costs within a department.

Please refer to the SAF Guidelines when raising and SAF Approval Guidelines for authorisers.