Administrative Expense

Policy

This involves all expenses and payroll payments. The General Manager must ensure these are within budget and they are settled in a timely manner.

Procedure

1. All expenses must be duly authorized and approved by the General Manager or Manger/Coordinator authorized by the General Manager.

2. Hockey Saskatchewan has authorized Sask Sport Inc. to administer the payroll on behalf of Hockey Saskatchewan. The General Manager and/or Senior Manager, authorized by the General Manager, will ensure all payroll requirements as per Provincial Labor Standards are met by Sask Sport Inc.