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Procurement Approval: Review and approval by the Senior Procurement Manager, Office of Procurement. Finance Approval Finance approval is based on the agreement amount threshold: ≤ 100,000 →

Name Access (E / M / H) Approvers 1 Personal Loan Employee/HR HR Director > Finance > HR-Operation 2 Scholarship Loan Employee/HR HR Director > Finance > HR-Operation 3 Business Travel Employee/HR

1. Stagger Exam Start Times To reduce simultaneous peak load on the

document of (2021) and classifies it as from the Office of Finance (10) and is sent to a Bank(1).For more details on the referencing and indexing

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