Title: | Roles and Responsibilities – Financial Management | Document number | 11.07.002.000 | Revision number | -- | Publication date: | 9/2/2014 | Effective date: | -- | Next review date: | -- | Policy Area: | Financial General Policies and Information | RPM Section (home) | Financial Management | RPM Section (cross-reference) | Section 11.11 | Functional Division | OCFO | Author name/contact info | Field Operations Manager |
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| Revision 0 publication date |
| Retirement date | n/a | Prior reference information (optional) | RPM Section 11.11 |
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| Inputs from more than one Functional Area? | No | List additional Functional Areas & contacts |
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| Inputs from more than one Policy Area? | No | List additional Policy Areas & contacts |
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| 30-day notification needed? | No | 30-day start date | n/a | 30-day end date | n/a |
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| LDAP protected? | No |
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| Need TABL reminders? | No | Frequency | n/a | Brief reminder text: | n/a |
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| Approval Sheet for this revision received (date)
[Note: author is responsible} |
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- Financial roles and responsibilities, financial management
New terms that need to be added to Glossary/Acronym list:- (list items not found and context (Policy Area name) – full definition would be included in Policy)
Implementing Documents restricted to department/functional use(optional – these will be used for tracing between requirements and associated documents)
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