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REVENUE AUTHORITY DELEGATION
EFFECTIVE START DATE
EFFECTIVE END DATE * * COMPLETE FOR TEMPORARY - AUTHORITY WILL AUTOMATICALLY EXPIRE.
INCUMBENT / RC INFORMATION
LAST NAME
FIRST NAME
POSITION AS PER MATRIX
EMPLOYEE # POSITION #
DIVISION/BRANCH NAME
THIS POSITION HAS REVENUE AUTHORITY WITH A FULL DOLLAR LIMIT
THIS POSITION IS AUTHORIZED TO:1. RECEIVE PUBLIC MONEY 2. EXTEND CREDIT 3. ISSUE INVOICES 4. WRITE-OFF DEBT 5. CREDIT NOTES 6. APPROVE REFUNDS 7. APPROVE JOURNAL VOUCHERS 8. INITIATE SET OFFS 9. WAIVE DISHONOURED CHEQUE SERVICE FEES
RESTRICTIONS/COMMENTS
NOTE: 1. POSITIONS GRANTED AUTHORITY TO RECEIVE PUBLIC
MONEY WILL NOT HAVE ANY OTHER REVENUE AUTHORITY. 2. POSITIONS GRANTED AUTHORITY TO ISSUE INVOICES WILL NOT HAVE AUTHORITY TO WRITE OFF DEBTS OR EXTEND CREDIT.
INCUMBENT ACKNOWLEDGEMENT & SIGNATUREI UNDERSTAND MY RESPONSIBILITIES AND AUTHORITIES AS A MINISTRY REVENUE AUTHORITY AND ACCEPT THE REVENUE FUNCTIONS DELEGATED TO MY POSITION. I ALSO CERTIFY THAT I AM FAMILIAR WITH THE REVENUE AUTHORITY MATRIX AND CORE POLICY AND PROCEDURES.
(SIGN IN THE WHITE AREA OF THE BOX BELOW)
INCUMBENT SUPERVISOR RECOMMENDATIONI CERTIFY THAT THE INCUMBENT OF THIS POSITION HAS THE SKILLS AND KNOWLEDGE TO CARRY OUT THIS FINANCIAL FUNCTION, SUBJECT TO ANY LIMITS OR CENTRAL AGENCY AND/OR MINISTRY RESTRICTIONS.
INCUMBENT SUPERVISOR
SIGNATURE INCUMBENT SUPERVISOR
SIGNING AUTHORITY OFFICER USE ONLYAPPROVED NOT APPROVED
CANCELLATION OF AUTHORITY (INCUMBENT SUPERVISOR)
(PLEASE PRINT CLEARLY) INCUMBENT SUPERVISOR
SIGNATURE Incumbent Supervisor
SIGNING AUTHORITY OFFICER USE ONLY
CANCELLED
FS 388REV (06/2013)
DATE
SIGNING AUTHORITY OFFICER
DATE
EFFECTIVE DATE OF CANCELLATION
RECOMMENDED BY
DATE
DATE
PERMANENT TEMPORARY
RECOMMENDED BY
ONCE COMPLETED AND SIGNED, FORWARD A SCANNED COPY TO CSNR SIGNING AUTHORITY REQUEST MAILBOX OR MAIL TO: ATTENTION: SIGNING AUTHORITY OFFICER PO Box 9508 STN PROV GOVT Victoria, BC V8W 9C1
SIGNING AUTHORITY OFFICER
Forests, Lands and Natural Resource OperationsEnergy and Mines
Agriculture EnvironmentAboriginal Relations and Reconciliation
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
CLIENT SERVICE CONTACT
Natural Gas Development and Minister Responsible for Housing