Referred to as: legal department · Legal Department · Legal department
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The unpaid invoice matter requires a post-factor report that must be internally routed through legal and finance departments before payment can be processed.
“That invoice needs a report, a post-factor report that must go through to legal, for comments, to finance”
SLAs are currently being done electronically and approved through the Legal department to Group Heads for signing off, ensuring compliance with procurement plans and financial controls.
“SLA currently they are being done electronically. They are being sent by Legal department to Group Heads to ensure that, I mean they can sign them off... procurement plans... there are stage gates that you plan a project to say it is at this stage gate before it can be funded...”
Commissioner Faro was not aware of the agreements before going on leave and relied on the legal department and CFO to draw up the service level agreements.
“you must know these service level agreement is drawn up by the, between the legal department and office of the group financial services, which is the CFO ... I did not see this ... I did not receive the service level agreement before I went on leave.”