Initiating and processing pay transaction requests for the purpose section 33 authorization

This describes the generic process for determining whether documents need to be sent to finance for sSection 33 authorization.

For this event, the initiator may be an employee, a manager or an employee working in human resources.

Employee

The initiator of the pay action request is responsible for determining if the pay action request is one that requires copies of the initiating documentation to be sent to Finance as part of the section 33 authorization process and ensuring that these copies are sent to finance.

Manager

The initiator of the pay action request is responsible for determining if the pay action request is one that requires copies of the initiating documentation to be sent to Finance as part of the section 33 authorization process and ensuring that these copies are sent to finance.

Human resources

The initiator of the pay action request is responsible for determining if the pay action request is one that requires copies of the initiating documentation to be sent to Finance as part of the section 33 authorization process and ensuring that these copies are sent to finance.

Finance

Note: If there are questions or concerns on a transaction requiring Section 33 authorization, Finance will contact the Pay Centre in accordance with procedures.

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