Review of the Handling of Public
Money Project — Final Report
5.0 Management Response and Action Plan
Recommendation/Management Response
(1 of 11)
| Recommendation / Management Response | Action Plan | Office of Primary Interest | Planned Implementation Date |
|---|---|---|---|
1. It is recommended that DDN, in consultation with the CPCs and F&A, (a) clearly outline the policy indicating when an application should be treated as out of status; and (b) develop procedures to be disseminated to CPC Vegreville. Management Response (a) Management agrees with both parts of this recommendation. |
Position paper setting out when an application is out of status (visitor renewal applications) | Accounting Operations and DDN | March 15, 2002 |
| Proposal by DDN | March 20, 2002 | ||
| Communicate procedure via the handbook (joint project DDN and F&A) | Accounting Operations and DDN |
- Date Modified:
