This document outlines the procedure for signatory approval related to bill payments, including guidelines for handling delays and discrepancies in invoice amounts.
documents/vol00010-efta01356605-pdf.pdf
{"key_people":["Bill"],"document_type":"correspondence","document_subtype":"internal procedure document","reference_numbers":["DB-SDNY-0042540","SDNY_GM_00188724","EFTA01356605"]}