IB 130.03 Standard Delegated Powers and Duties
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Effective Date: April 1, 2016
Applicable FAM Policies: 130 - Approval Authorities
Applicability: GNWT Departments and Public Agencies
INTERPRETATION
| Description | Delegator | Delegate(s) | Conditions/Limitations |
| Write off assets, debts, and obligations per section 60 of the FAA and section 1 of the Delegation of Authority Regulations. | FMB | Ministers Deputy Heads |
Write-off within own department only, to a maximum of $50,000 (Ministers) or $25,000 (Deputy Heads) per asset, debt, or obligation. |
| Forgiveness of a debt or obligation per section 62 of the FAA. | FMB | Ministers Deputy Heads |
Forgiveness within own department/agency only, to a maximum of $500 per debt or obligation. |
| Repay money that has been received erroneously or received for a purpose that is partially or not fulfilled per section 49 of the FAA. | Comptroller General Deputy Head of a Public Agency |
Directors of Finance (or equivalent) | |
| Make accountable advances within contribution funding transfers, per sections 98 and 99 of the FAA. | Comptroller General | Directors of Finance (or equivalent) or sub-delegation | Individuals sub-delegated financial authority by the SSR cannot sub-delegate the authority to others. |
| Make accountable advances in the form of advance payments within procurement contracts, per sections 98 and 99 of the FAA. | Comptroller General | Directors of Finance (or equivalent) or sub-delegation | Individuals sub-delegated financial authority by the SSR cannot sub-delegate the authority to others. |
| Make accountable advances for travel expenses, per sections 98 and 99 of the FAA. | Comptroller General | Directors of Finance (or equivalent) or sub-delegation | Individuals sub-delegated financial authority by the SSR cannot sub-delegate the authority to others. |