New Coverage Check procedure

The updated procedure on Coverage check is valid from ...

• June 1 2024

• July 1 2024

• May 1 2024

Coordinators on probation period are authorized to provide coverage check up to ...

• 5 000 EUR

• 0 EUR

• 1 500 EUR

Senior ACOs are authorized to provide coverage check up to ...

• 20 000 EUR

• 10 000 EUR

• 15 000 EUR

Assistance Team Leaders are authorized to provide coverage check up to ...

• 20 000 EUR

• 10 000 EUR

• 30 000 EUR

Assistance SUPs are authorized to provide coverage check up to ...

• 50 000 EUR

• 100 000 EUR

• 25 000 EUR

Coverage Check template is to be sent for approvals over 20 000 EUR. Is it true?

• yes

• no

• maybe

Pre-aprroval from your SUP is not necessary when the costs exceed 100 000 EUR. Is it true?

• yes

• no

• maybe

Coverage Check template has to be ALWAYS accompanied by the task Coverage Confirmation. Is it true?

• yes

• no

• maybe

In case you need to get approval for payment of 15 000 EUR, you assign the task Coverage confirmation to the respective employee on the shift. It is not necessary to send the template. Is it true?

• yes

• no

• maybe

The purpose of the Internal Coverage Check procedure is to ...

• prevent financial mistakes

• make the life of ACOs easier

• prove to INS COs that EC is improving its processes