Financial and Performance Management Standard 2019
sec.15Records of special payments
Start here
Get a plain-English read of sec.15
Turn the raw legal text into a practical explanation grounded in Financial and Performance Management Standard 2019.
sec.15 Records of special payments
A department’s accountable officer or a statutory body must keep a record of each special payment of the department or statutory body that is more than $5,000. The record— must include the following details about the special payment— the day of the payment; the recipient of the payment; the reason for the payment; the approval given for the payment; and may include other details about the payment the accountable officer or statutory body considers relevant. (sec.15-ssec.1) A department’s accountable officer or a statutory body must keep a record of each special payment of the department or statutory body that is more than $5,000. (sec.15-ssec.2) The record— must include the following details about the special payment— the day of the payment; the recipient of the payment; the reason for the payment; the approval given for the payment; and may include other details about the payment the accountable officer or statutory body considers relevant.
- (a) must include the following details about the special payment— (i) the day of the payment; (ii) the recipient of the payment; (iii) the reason for the payment; (iv) the approval given for the payment; and
- (i) the day of the payment;
- (ii) the recipient of the payment;
- (iii) the reason for the payment;
- (iv) the approval given for the payment; and
- (b) may include other details about the payment the accountable officer or statutory body considers relevant.
- (i) the day of the payment;
- (ii) the recipient of the payment;
- (iii) the reason for the payment;
- (iv) the approval given for the payment; and