CRD Welcome Package

Corporate Relations Department

Procedures Manual

ITEM NO.

TIMEFRAME ASSIGNED OFFICER

NOTES

ACTIVITY

STATUS

Update decisions database

Within 2 days of receipt of the signed decisions

55.

Update agenda (if necessary)

1 day after meeting 2 days after meeting

56.

File meeting papers

57.

Arrange for settlement of bills based on SAP Procedures

Within 2 weeks of event

58.

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