financial procedures and ensure that all payments are authorised before payment thereoff. Ensure accurate reporting
file if none requested from Attorney. Obtain authorisation for revised settlement from Claims Manager & appointing an Attorney. If cost effective, obtain authorisation from Claims Manager & Supervisor to appoint
file if none requested from Attorney. Obtain authorisation for revised settlement from Claims Manager & appointing an Attorney. If cost effective, obtain authorisation from Claims Manager & Supervisor to appoint
within the budgetary restrictions Ensure that only authorised overspending is approved according to procedures