CRD Welcome Package

Corporate Relations Department

Accounting Department would then forward the request along with its recommendation

to the Governor for further action.

iii) The approval to incur the expenditure is forwarded to the relevant Agency Office by the

Director, CRD. The normal requisition procedures as outlined in Section (A) above

A copy of the approval should be forwarded to the Accounting

should be followed.

Department.

List of Items that may be Exempt from the Normal Requisition Procedures

i)

All items relating to the dispatch/receipt of currency notes and coins

ii)

Customs and Port Charges/ Brokerage Charges

iii)

Emergency parts and repairs for photocopiers and fax machines etc

iv)

Freight charges for items shipped “freight collect”

v)

Payments on established service contracts

vi)

Monthly Utility Bills

vii)

Monthly rent charges

viii)

Items up to $50 to be paid from Petty Cash

ix)

Courier charges

x)

Insurance Payments

These items should be authorised by the Resident Representative.

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