Dear All ,
Please be informed that revised version of Approval Authority Matrix is already approved by President. There are 2 items which we revised for the following;
1. Revise PIC name to position name
2. Add items that TOLC has already processed but missing to mention in the Approval Authority Matrix
Please kindly find the attached for the Approval Authority Matrix. We also upload in the Information Board.
This shall be effective on September 1, 2014 onwards.
Thank you very much for your kind attention.