Area | Who approves |
---|---|
Expenses | Sub Project Manager |
Advances | Sub Project Manager |
Requisitions |
Depending on set up/value could be staff with Fast Track or Delegated Authority or Sub Project Manager (SPM)
|
Request for payment |
Depending on set up/value could be staff with Delegated Authority or Sub Project Manager (SPM)
|
Non-Purchase Order Invoice |
Depending on set up/value could be staff with Delegated Authority or Sub Project Manager (SPM)
|
Purchase Order Invoice | Approval only required if invoice exceeds pre-set tolerance limits |
Purchase card |
Sub Project Manager or staff with Delegated Authority |