Policy: Payments to third parties: Difference between revisions

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Policy: Payments to third parties (view source)

Revision as of 00:36, 29 January 2016

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For amounts over  €1000:
For amounts over  €1000:
* A Board Resolution is required
* A Board Resolution is required
Delivery of cheques
* Payments will be done electronically whenever possible
* Cheques must be picked-up from the Financial Officer's office with a receipt signature.




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