AG-24 Notifying Non Operators of Accounting Procedure Deviations
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.
Table of Contents
- Problem (Signing Project Approvals or AFEs)
- Recommended Procedure
- Sample Language