Policy: Financial Authorization: Difference between revisions

Policy: Financial Authorization (view source)

47 bytes removed , 2 September 2013

no edit summary

536

edits

@@ Line 2: / Line 2: @@
 * Purchases have to comply with the relevant project budget;
-* Every purchase must be approved beforehand by the [[Project Coordinator]] of the project as well as the [[Financial Officer|Financial Director]] to ensure that it is necessary for the project;
+* Every purchase must be approved beforehand by the [[Project Coordinator]] of the project as well as the [[Financial Officer|Financial Director]];
 * Project payment should be paid via cheque or electronic transfer. Cash can be used only in special circumstances approved by the [[Executive Director]];
 * Payment to [[Associate]] and payment to third parties shall be authorized by the [[Project Coordinator]] of the project as well as the [[Financial Officer|Financial Director]] prior to payment;