Losses and Special Payments. Prior Departmental approval must be obtained for all losses above the delegated limits for the College as set out below. Reference should be made to the Department’s Governance Bulletin on Guidance for Approval of Losses. The Accounting Officer of the College will have the authority to write off losses and make special payments as follows:
Losses and Special Payments. The write-off of losses or approval of special payments must only be carried out by staff authorised to do so by and on behalf of the Birmingham Organising Committee Accounting Officer. The Birmingham Organising Committee must consult the Department where cases: ● Involve important questions of principle; ● Raise doubts about the effectiveness of existing systems; ● Contain lessons which might be of wider interest; ● Are novel or contentious; ● Might create a precedent for other departments in similar circumstances; ● Arise because of obscure or ambiguous instructions issued centrally.
Losses and Special Payments. The write-off of losses or approval of special payments should only be carried out by staff authorised to do so by and on behalf of the BFI’s Accounting Officer. The BFI should consult DCMS where cases: Involve important questions of principle; Raise doubts about the effectiveness of existing systems; Contain lessons which might be of wider interest; Are novel or contentious; Might create a precedent for other departments in similar circumstances; Arise because of obscure or ambiguous instructions issued centrally.
Losses and Special Payments. The write-off of losses or approval of special payments should only be carried out by staff authorised to do so by and on behalf of the BTA’s Accounting Officer. The BTA should consult DCMS where cases: ● Involve important questions of principle; ● Raise doubts about the effectiveness of existing systems; ● Contain lessons which might be of wider interest; ● Are novel or contentious; ● Might create a precedent for other departments in similar circumstances; ● Arise because of obscure or ambiguous instructions issued centrally.
Losses and Special Payments. 21.1. The Grant Recipient must include any debts or liabilities written off and any Special Payments or series of connected debts or liabilities written off and any Special Payments made in connection to this Grant Funding Agreement above £2000 in the Quarterly Report.
Losses and Special Payments. The SAO will have the authority to write off losses and make special payments:
Losses and Special Payments. The write-off of losses or approval of special payments should only be carried out by staff authorised to do so by and on behalf of the National Heritage Memorial Fund Accounting Officer. The NHMF should consult DCMS where cases: • Involve important questions of principle; • Raise doubts about the effectiveness of existing systems; • Contain lessons which might be of wider interest; • Are novel or contentious; • Might create a precedent for other departments in similar circumstances; • Arise because of obscure or ambiguous instructions issued centrally.
Losses and Special Payments. The Chief Executive, with prior approval from the Department for the Economy will have the authority to write off losses and make special payments up to:
Losses and Special Payments. ULRU The Consumer Council Chief Executive, with prior approval from DfE, will have the authority to write off losses and make special payments up to £3,000 in the categories specified below, subject to an aggregate of £10,000 in any financial year.
Losses and Special Payments. 15.2.1 HM Treasury retains control over certain write-offs and payments known collectively as losses and special payments: Losses cover any case where full value has not been obtained for money spent or committed, including cash losses, losses due to errors by staff Special payments cover any compensation payments, extra contractual or ex gratia payments, and any payment made without specific identifiable legal power for the Corproation to make the payment.
