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Approval Matrix 1PO Approval Matrix)Operating Expenses LimitsApproving Authority N1 Creator)Unto 5 lakhsN2 Houston 10 lakhsN3 FC/Pagan 10 LakhsN4 COO/DirectorCapital Expenses Limits Unto 2 lakhs (Annual
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What is approval matrix?
Approval matrix is a tool used to define the levels of authority required to approve certain actions or decisions within an organization.
Who is required to file approval matrix?
Approval matrix is typically filed by management or leadership within an organization.
How to fill out approval matrix?
Approval matrix is typically filled out by assigning levels of authority to specific individuals or positions within an organization.
What is the purpose of approval matrix?
The purpose of approval matrix is to streamline decision-making processes and ensure that actions are approved by the appropriate individuals.
What information must be reported on approval matrix?
Approval matrix typically includes details such as the level of authority required for certain actions, the individuals or positions authorized to approve actions, and any specific criteria for approval.
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