Purpose of the Policy
All finance transactions as noted in this policy are to be authorised by the noted authorised person prior to the transaction being undertaken. This policy is to be read in conjunction with other specific finance policies where relevant.
Procedures
Prior to any of the following finance transactions being undertaken, the authorising person noted must authorise the transaction. Where additional policy is noted, this policy must also be adhered to when undertaking the finance transaction.
Finance Transaction Authorised Person Additional Policy
- Bank Accounts CFO NA
- Issuing Petty Cash CFO NA
- Business Credit Card CFO NA
- Authorising New Customers CFO NA
- Authorising New Suppliers CFO NA
- Purchasing Stock CFO NA
- Purchasing Assets/ Equipment CFO NA
- Debt Collection CFO NA
- Payment of Invoices CFO NA