Sheet1Notes:Employee names do not show up in the latest version of LOA provided by Division and/or Outlook address bookYThe $ limit of authority is not specifiedred fontIndicates changes that have been made to this gridgreen fontIndicates the colums that have been completed and/or reviewed>The current divisional grid does not differentiate between hourly and salary payroll approvals. The Division has to determine which individuals should be able to approve Salary payroll timesheets.>There is currently no LOA assigned for subcontract approvals by the divisionQuestion with division for limits does not match grid

Sheet2RefDivisionEmployee TitleEmployee NameNext SignoffNext Signoff (Emp Name)SigVendor Invoice1Aecon MiningSenior VPJohn SingletonCOOTeri McKibbonY$2,000,0002Aecon MiningEquipment ManagerPaul AlarieSenior VPJohn SingletonY$1,500,0004Aecon MiningMaintenance ManagerWally HerrittSenior VPJohn SingletonY$1,500,00011Aecon MiningRegional ManagerAlexis KimackSenior VPJohn SingletonY$1,500,00012Aecon MiningSenior Site ManagerScott RyanSenior VPJohn SingletonY$500,00055Aecon MiningSenior Contracts ManagerMark LeavoyRegional ManagerAlexis KlimackY$500,00088Aecon MiningEngineering ManagerPatrick MailletRegional ManagerAlexis KlimackY$500,00010Aecon MiningPurchasing ManagerRoy StucklessMaintenance ManagerWally HerrittY$75,0005Aecon MiningSuperintendent MaintenanceKenny St. CroixMaintenance ManagerWally HerrittY$50,00014Aecon MiningDirector of FinanceDemetri KoumarelasVP-FinanceShehrose SomjiY$25,00028Aecon MiningDirector of SafetyDonald DowSenior VPJohn SingletonY$25,00038Aecon MiningShop SupervisorBill SampsonMaintenance ManagerWally HerrittY$25,00042Aecon MiningChief EstimatorCara SingletonSenior VPJohn SingletonY$25,0008Aecon MiningControllerArminda LovellDirector of FinanceDemetri KoumarelasY$20,00029Aecon MiningSite Supertintendent (Suncor)Chris BethkeRegional ManagerAlexis KlimackY$20,00030Aecon MiningSite Supertintendent (Syncrude Basemine)Stephen WaltersRegional ManagerAlexis KlimackY$20,00031Aecon MiningSite Supertintendent (Syncrude Aurora)Jeff KingRegional ManagerAlexis KlimackY$20,00032Aecon MiningSite SupertintendentBarry SchaffnerRegional ManagerAlexis KlimackY$20,00033Aecon MiningSenior Project CoordinatorMohamed-Ali AlzabidiRegional ManagerAlexis KlimackY$20,00034Aecon MiningAssistant SuperintendentDale BeatonRegional ManagerAlexis KlimackY$20,00035Aecon MiningAssistant SuperintendentBrian AndrighettiRegional ManagerAlexis KlimackY$20,00036Aecon MiningProject CoordinatorFathi Sheik-HassanRegional ManagerAlexis KlimackY$20,00041Aecon MiningProject CoordinatorJeff MuiseRegional ManagerAlexis KlimackY$20,00044Aecon MiningProject CoordinatorBernie PuetzRegional ManagerAlexis KlimackY$20,00045Aecon MiningProject CoordinatorWarsame AdamRegional ManagerAlexis KlimackY$20,00046Aecon MiningProject CoordinatorSimon PlourdeRegional ManagerAlexis KlimackY$20,00047Aecon MiningSite SuperintendentDarren PetleyRegional ManagerAlexis KlimackY$20,00054Aecon MiningProject CoordinatorChad ChenetteSenior Site ManagerScott RyanY$20,00056Aecon MiningProject CoordinatorLysa TheobaldRegional ManagerAlexis KlimackY$20,00059Aecon MiningProject CoordinatorRyan BurleyRegional ManagerAlexis KlimackY$20,00060Aecon MiningProject CoordinatorMary WestonRegional ManagerAlexis KlimackY$20,00061Aecon MiningProject CoordinatorTabish HassanRegional ManagerAlexis KlimackY$20,00062Aecon MiningSite ForemanRonnie WalshRegional ManagerAlexis KlimackY$20,00085Aecon MiningProject CoordinatorThomas PleskoSenior Site ManagerScott RyanY$20,00087Aecon MiningProject CoordinatorMarco De WerkRegional ManagerAlexis KlimackY$20,00090Aecon MiningProject CoordinatorKelsey HolkestadRegional ManagerAlexis KlimackY$20,0003Aecon MiningProcurementAimee BoschmanCary ClausenY$5,0008Aecon MiningControllerArminda LovellDirector of FinanceDemetri KoumarelasY$5,0009Aecon MiningShop ForemanByron HutchingsMaintenance ManagerWally HerrittY$5,00013Aecon MiningSenior AdministratorAshley AaldersSenior Site ManagerScott RyanY$5,00019Aecon MiningPreventative Maintenance CoordinatorPascal DuguayMaintenance ManagerWally HerrittY$5,00027Aecon MiningLabour Relations ManagerBruce WheatonRegional ManagerAlexis KlimackY$5,00039Aecon MiningSenior EHS Advisor Team LeaderBart SeverinDirector of SafetyDon DowY$5,000

Sheet3