Board Orientation Manual 2024

Authority

Operations and Technology Manager

President and CEO

Bookkeeper / Accountant

Financial Function

Board Chair

Board

Chart of Accounts Changes to chart of accounts Personnel Hiring or terminating an employee

A

R

A

Hiring casual help

A

Changes to employee salaries and benefits

A

Contracts CEO employment contract Service contracts over $56,500 in amount Service contracts up to $56,500 in amount Agreement for Financial Assistance with host societies Purchases Major capital assets and equipment over $56,500 review value Capital assets and equipment up to $56,500 review value Purchases up to $56,500 2 Purchases up to $2,250 2 Travel and Travel Claims Check arithmetical accuracy and entitlement Advance approval of staff travel President and CEO travel claims

A

A

R

A

A

R

A

A

A

A

A

A

A

A

A

Out of country travel

A

Page 11

Made with FlippingBook - Share PDF online