Description
Table of Contents
- Preface
- Purpose
- Problem (Signing Project Approvals or AFEs)
- Recommended Procedure
- Sample Language
COPAS POLICIES: Complaints | Cancellation & Refund Policy
This document provides guidelines on how to use the Authorization for Expenditure (AFE) approval process or other project proposal process to secure Non-Operator approval to directly charge the Joint Account for costs or services that in the absence of such approval may be considered as covered by Overhead pursuant to the governing Accounting Procedure and/or Operating Agreement. 4 pages. 2001.
From: $130.00 - $130.00
COPAS POLICIES: Complaints | Cancellation & Refund Policy
Weight | 4.0000000035274 oz |
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Dimensions | 11 × 8.5 × 0.025 in |
Format | Digital, Printed |
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