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CASH HANDLING <br /> 7.0 Exceptions <br /> The Chief Financial Officer must approve exceptions to these procedures. For <br /> example, in cases where there is insufficient staff available to maintain complete <br /> separation of duties, an alternate process to safeguard City funds must be <br /> established and approved by the Chief Financial Officer. Requests for <br /> exceptions to these procedures must be submitted in writing to the Treasurer for <br /> review by the Chief Financial Officer. <br /> Approved by: <br /> Sharon DeHaan, Labor Relations/Human Resources Director <br /> Approved by: <br /> Debra Bryant, Chi Administra i sistant/Chief Financial Officer <br /> tt• k&OAMMIXL, <br /> Approved by: e <br /> Ray Ste son, Mayor <br /> 4 7/1/2016 <br />