Financial Administration

Appendix C - Definition of Risk (pdf/429.27 KB)

Publication date:

November 2014

Resource Category:

Resource Type:

Policy Instrument

Type of resource:

File

Appendix C - Definition of Risk (pdf/429.27 KB)

Appendix D - Specimen Signature Record (pdf/897.08 KB)

Publication date:

November 2014

Resource Category:

Financial Administration

Resource Type:

Policy Instrument

Type of resource:

File

Appendix D - Specimen Signature Record (pdf/897.08 KB)

Appendix C - Financial Approval of Authorities Spreadsheet (pdf/1.49 MB)

Publication date:

November 2014

Resource Category:

Financial Administration

Resource Type:

Policy Instrument

Type of resource:

File

Appendix C - Financial Approval of Authorities Spreadsheet (pdf/1.49 MB)

Appendix B - Instrument of Delegation (pdf/477.56 KB)

Publication date:

November 2014

Resource Category:

Financial Administration

Resource Type:

Policy Instrument

Type of resource:

File

Appendix B - Instrument of Delegation (pdf/477.56 KB)

Specimen Signature Record (pdf/847.58 KB)

Publication date:

October 2014

Resource Category:

Financial Administration

Resource Type:

Form

Type of resource:

File

Specimen Signature Record (pdf/847.58 KB)

Financial Approval Authorities Spreadsheet (pdf/1.49 MB)

Publication date:

October 2014

Resource Category:

Financial Administration

Resource Type:

Form

Type of resource:

File

Financial Approval Authorities Spreadsheet (pdf/1.49 MB)

Instrument of Delegation (pdf/477.56 KB)

Publication date:

October 2014

Resource Category:

Financial Administration

Resource Type:

Form

Type of resource:

File

Instrument of Delegation (pdf/477.56 KB)

2001 Approval Announcements (pdf/25.4 KB)

Publication date:

September 2014

Resource Category:

Financial Administration

Resource Type:

Document

Type of resource:

File

2001 Approval Announcements (pdf/25.4 KB)

Legislative Audit (pdf/24.72 KB)

Publication date:

September 2014

Resource Category:

Financial Administration

Resource Type:

Policy Instrument

Type of resource:

File

Legislative Audit (pdf/24.72 KB)

Role of Department Directors of Finance and Regional Superintendents (pdf/84.92 KB)

Publication date:

September 2014

Resource Category:

Financial Administration

Resource Type:

Policy Instrument

Type of resource:

File

Role of Department Directors of Finance and Regional Superintendents (pdf/84.92 KB)

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Financial Administration

Appendix C - Definition of Risk (pdf/429.27 KB)

Appendix D - Specimen Signature Record (pdf/897.08 KB)

Appendix C - Financial Approval of Authorities Spreadsheet (pdf/1.49 MB)

Appendix B - Instrument of Delegation (pdf/477.56 KB)

Specimen Signature Record (pdf/847.58 KB)

Financial Approval Authorities Spreadsheet (pdf/1.49 MB)

Instrument of Delegation (pdf/477.56 KB)

2001 Approval Announcements (pdf/25.4 KB)

Legislative Audit (pdf/24.72 KB)

Role of Department Directors of Finance and Regional Superintendents (pdf/84.92 KB)

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