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www.gov.nt.ca » FIN » Financial Administration Manual » 100 - Governance » 130 - Approval Authorities » IB 130.07 Financial Approval Authorities Spreadsheet
Government of the Northwest Territories

Manuel sur l’administration financière

IB 130.07 Financial Approval Authorities Spreadsheet

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Financial Approval Authorities Spreadsheet

 

‹ IB 130.06 Specimen Signature Record up IB 130.08 Expenditure and Disbursement Control ›
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Manuel sur l’administration financière

  • Introduction
  • 100 - Governance
    • 105 - Roles and Responsibilities
    • 110 - Role of Directors of Finance
    • 115 - Informatics Policy Council
    • 120 - Financial Information Systems
    • 125 - Accounting Policies and Practices
    • 130 - Approval Authorities
      • IB 130.01 Delegation and Designation of Financial Authorities
      • IB 130.02 Financial Approval Authorities
      • IB 130.03 Standard Delegated Powers and Duties
      • IB 130.04 Instrument of Delegation - Sample
      • IB 130.06 Specimen Signature Record
      • IB 130.07 Financial Approval Authorities Spreadsheet
      • IB 130.08 Expenditure and Disbursement Control
      • IB 130.09 Quality Control
      • IB 130.10 Sampling
      • IB 130.11 Definitions of Risk
  • 200 - Risk Management
  • 300 - Budgeting
  • 400- Banking & Treasury
  • 500 - Public Property
  • 600 - Revenue Cycle
  • 700 - Purchasing Cycle
  • 800 - Funding Arrangements
  • Financial Administration Act
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