48. The head of the Service des opérations financières is authorized to sign, for all the activities of the department:(1) supply contracts, including contracts chargeable to the ITF and the GSF;
(2) contracts for services, including contracts chargeable to the ITF and the GSF, up to $10,000, except contracts pertaining to advertising and workforce development activities;
(3) budget commitment forms and payment forms for the administrative unit under that executive officer’s responsibility and for all the administrative units for which administrative support is provided by the branch;
(4) transactions and departmental documents pertaining to financial resources;
(5) transactions and documents pertaining to finance and required by governmental bodies, in particular the Ministère des Finances and the Comptroller of Finance.