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                    "text": "Payroll and benefit changes",
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                    "text": "Approve per Gold Book Article II, Sec. 2 (d) – (g)",
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                    "text": "Time sheets",
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                    "text": "Supervisors approve",
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                    "text": "General accounting entries",
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                    "text": "Accounting prepares, Controller approves",
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                    "text": "Delegates to CFO",
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                    "text": "Delegates to President per Gold Book Article II, Sec. 2 (p)",
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                    "text": "Insurance coverage",
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                    "text": "Risk manager recommends and maintains coverage and manages claims",
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                    "text": "Delegates to President per Gold Book Article II, Sec. 2 (p)",
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