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ATTACHMENT 4 TO ITEM 12.1.10TOWN OF PORT HEADLAND CEO's Delegated Payments List Regulation 13(1) Local Government (Financial Management) Regulations 1996 Attachment 4 LIST OF PAYMENTS Payment Detail

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How to fill out ceos delegated payments list

01

To fill out a CEO's delegated payments list, follow these steps: 1. Gather all necessary information: you will need the names of the CEO and the employees who received delegated payments, the payment amounts, and the dates of each payment.

02

Create a spreadsheet or use an existing template to record the information. Make sure to include separate columns for the CEO's name, the employee's name, the payment amount, and the payment date.

03

Start with the CEO's name and fill in the corresponding information for each employee in separate rows. Each row should represent one delegated payment.

04

Double-check all the information for accuracy before finalizing the list.

05

Save the completed delegated payments list in a secure location for future reference or auditing purposes.

Who needs ceos delegated payments list?

01

The CEO's delegated payments list is needed by the company's finance department, auditors, or any individual responsible for managing and monitoring the CEO's expenses and payments. It is an important document for ensuring transparency, accountability, and compliance with financial regulations.

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