Field Ops Memo 2005-11A: Revised Benefit Authorization and Segregation of Duties
Date:
This Field Operations Memo reissues the procedures found on pages 2 and 3 of Field Operations Memo 2005-11: Benefit Authorization and Segregation of Duties that identify when a Supervisor may initiate and authorize an action(s) without sending it to another Supervisor or Manager.
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2005-11A.pdf (147.65 KB) | 147.65 KB |