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Field Ops Memo 2005-11A: Revised Benefit Authorization and Segregation of Duties

Date: 
03/02/2005
Author: 
DTA

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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PDF icon 2005-11A.pdf147.65 KB

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