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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)