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POLICY SUMMARY FORM Policy Name: Expenditure Authority for Financial Transactions Policy Number: 3.13 Is this policy new, being reviewed/revised, or deleted? Review/Revise Date of last revision, if
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Policy 3-003 authorizations refer to the process of granting permission or approval for certain actions or decisions outlined in policy 3-003.
All employees or individuals specified in policy 3-003 are required to file authorizations.
Policy 3-003 authorizations can be filled out online through the designated platform, following the instructions provided.
The purpose of policy 3-003 authorizations is to ensure that all actions or decisions comply with the policies and regulations outlined.
Policy 3-003 authorizations must include details such as the purpose of the request, justification, and any applicable supporting documentation.
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