Core Policy and Procedures Manual - Amendment Summary
4.3.1 Delegation of Authority the Common Expense Authority
Matrix referenced in policy 6 is updated to support refund payments
by inclusion of Revenue Stobs 4000 - 4999.
4.3.2 Expenditure Authorization policy 3 is revised to clarify
that Expense Authorities and Qualified Receivers must be government
employees and not contractors. An exception to policy for an extraordinary
operational requirement needs approval by the Office of the Comptroller
4.3.20 Obligation to Report to the Comptroller General
outlines the obligation for public servants to report inappropriate
expenditures or payments, as required by the Financial Administration
Act, section 33.2.
4.3.21 Authority of the Comptroller General outlines the
Comptroller General's authority regarding information received
under section 33.2 or by other means.
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