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Business Unit: Financial Approval Authorities Spreadsheet Operating Unit: Classification Level: 1. Minister 2. Deputy Minister 3. Director/Regional Superintendent 4. Manager 5. Officer/General Foreman 6. Supervisor/Foreman 7. All Others ($'000) Full Full Full 250 250 25 5 Class Level Departmental Position Number Recommended: Departmental Director of Finance [FAM 1102] Approved: Deputy Minister [FAA 13(2), 40(1), 43, Contract Regs. 5(1), FAM 2904] Contract Transaction Allocation Notes: 1. Full Authority restricted by budget of the specific program Pre- encumbrance Commitment Charge Adjustment Position Number Title Scope of Authority Receipt Standing Acting Appointment Expenditure Officer Contract Authority Accounting Officer Authority [FAM 1802] Revenue Officer Limits ($000's) Adjustment Adjustment Charge Commitment Pre- encumbrance Date: Date: Outside Department e.g Capital, Removals

Business Unit: Operating Unit: Financial Approval

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Page 1: Business Unit: Operating Unit: Financial Approval

Business Unit:

Financial Approval Authorities SpreadsheetOperating Unit:

Classification Level:1. Minister2. Deputy Minister3. Director/Regional Superintendent4. Manager5. Officer/General Foreman6. Supervisor/Foreman7. All Others

($'000)FullFullFull250250255

Class

Level

Departmental

Outside Departmente.g Capital, Removals

PositionNumber

Recommended:

Departmental Director of Finance[FAM 1102]

Approved:

Deputy Minister[FAA 13(2), 40(1), 43, Contract Regs. 5(1), FAM 2904]

ContractTransaction

Allocation

Notes: 1. Full Authority restricted by budget of the specific program

Pre-encumbrance Commitment Charge Adjustment

PositionNumber

TitleScope of Authority

Receipt

StandingActing

Appointment

Expenditure OfficerContractAuthority Accounting Officer

Authority [FAM 1802]

Revenue Officer

Limits ($000's)

Adjustment AdjustmentChargeCommitmentPre-

encumbrance

Date: Date:

Outside Departmente.g Capital, Removals

Page 2: Business Unit: Operating Unit: Financial Approval

Business Unit:

Financial Approval Authorities SpreadsheetOperating Unit:

Classification Level:1. Minister2. Deputy Minister3. Director/Regional Superintendent4. Manager5. Officer/General Foreman6. Supervisor/Foreman7. All Others

($'000)FullFullFull250250255

Class

Level

Departmental

PositionNumber

Recommended:

Departmental Director of Finance[FAM 1102]

Approved:

Deputy Minister[FAA 13(2), 40(1), 43, Contract Regs. 5(1), FAM 2904]

ContractTransaction

Allocation

Notes: 1. Full Authority restricted by budget of the specific program

Pre-encumbrance Commitment Charge Adjustment

PositionNumber

TitleScope of Authority

Receipt

StandingActing

Appointment

Expenditure OfficerContractAuthority Accounting Officer

Authority [FAM 1802]

Revenue Officer

Limits ($000's)

Adjustment AdjustmentChargeCommitmentPre-

encumbrance

Date: Date:

Page 3: Business Unit: Operating Unit: Financial Approval

Business Unit:

Financial Approval Authorities SpreadsheetOperating Unit:

Classification Level:1. Minister2. Deputy Minister3. Director/Regional Superintendent4. Manager5. Officer/General Foreman6. Supervisor/Foreman7. All Others

($'000)FullFullFull250250255

Class

LevelPositionNumber

Recommended:

Departmental Director of Finance[FAM 1102]

Approved:

Deputy Minister[FAA 13(2), 40(1), 43, Contract Regs. 5(1), FAM 2904]

ContractTransaction

Allocation

Notes: 1. Full Authority restricted by budget of the specific program

Pre-encumbrance Commitment Charge Adjustment

PositionNumber

TitleScope of Authority

Receipt

StandingActing

Appointment

Expenditure OfficerContractAuthority Accounting Officer

Authority [FAM 1802]

Revenue Officer

Limits ($000's)

Adjustment AdjustmentChargeCommitmentPre-

encumbrance

Outside Departmente.g Capital, Removals

Date: Date: