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Authorising Officer

Definition overview

1 Definition

Is the cardholder's direct line report University Financial Delegate who is responsible for reviewing and approving of all transactions in the online Fraedom system.

2 References

USQ Defined.

3 Definition Information

Approved Date

9/9/2015

Effective Date

9/9/2015

Record No

15/2961PL

Failure to comply with this Policy or Policy Instrument may be considered as misconduct and the provisions of the relevant Policy or Procedure applied.

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