CFO approvals - direct disbursements instead of via SBC FIN - CSD 11241

Re: CSD-11241 EBS - GL - Disbursing revenue directly to partners - BC Registries

Question / Request Raised

BC Registries asked whether the Web Service user could:
Be assigned additional Client Codes, and Be granted responsibility to enter invoices on behalf of program areas,

OCG FRAS has no concerns, as long as authorization and communication is confirmed with the CFO of each partner ministry and BC Registries. Permission will need to come from the CFO of each partner ministry.

Start by reviewing the CSD-11241 request and the approval requirements in this issue. Confirm whether the CFO authorizations, additional Client Codes, and invoice-entry responsibility are approved and translate the decision into an agreed implementation scope; the issue is complete when those requirements and ownership are documented.

Written by the indexing model from the issue text.