Sets out the requirements for accumulated surplus use, including capital infrastructure and technology upgrades and additions, extraordinary operating results, major capital projects, and other non-recurring expenditures.
Requires RRU to maintain necessary bank accounts for effective financial management and that the President reports on any changes or major issues.
Sets out the requirements for RRU bank accounts, including types of accounts, reconciliation, and review and reporting.
Business and Travel Expense
Provides direction for travel pre-approval, travel advances, air and ground transportation, mileage rates, international travel, insurance, ineligible costs, and submission of expense claims.