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DELEGATED APPROVAL FORM TRACKING NO.: 2010-086 Approved pursuant to the Delegated Authority contained in Clause No. 1 of Report No. 11 of the Corporate Services Committee entitled Acquisition and
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Delegated approval form tracking is the process of monitoring and managing approval forms that have been delegated to other individuals or departments.
All individuals or departments who have been given authority to approve forms on behalf of others are required to file delegated approval form tracking.
Delegated approval form tracking should be filled out by documenting the details of each approval form that has been delegated, including the date, the approver's name, and the reason for delegation.
The purpose of delegated approval form tracking is to ensure that approvals are being handled in a timely and appropriate manner, and to provide a record of all delegated approvals.
The information required to be reported on delegated approval form tracking includes the date of approval, the name of the approver, the form that was approved, and the reason for delegation.
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