7/30/2019 CDP Financial Management Procedures

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn ?

Bng|per| Lnhcbpo|eb Top|u ca |mn Tmeiettegnr -BLT% ^ge| 2) 0gl A HEIIN @~eilegj) 22>(22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:44'44) cgn acp nobm moia unop' \mn

ohc~g| er l~n eg |mn rnbcgl hcg|m ca nobm rnhnr|np' \mn touhng| bog `n

holn eg borm) `u |pogranp |c og obbc~g| ca |mn BLT ler|peb| cpjoge{o|ecg cp `u

bmnq~n cg |mn gohn ca |mn obbc~g| mcilnp#rejgo|cpu' Hnh`npr) zmc lc gc|

`nicgj |c o BLT ler|peb| cpjoge{o|ecg `nbo~rn r~bm og cpjoge{o|ecg mor gc| `nng

nr|o`iermnl un| o| |mnep icboie|enr) rmoii tou |mnep hnh`nprmet l~nr |c |mn BLTpnjecgoi cpjoge{o|ecg cp eg born |mo| |mer cpjoge{o|ecg mor gc| `nng nr|o`iermnl

|cc |c |mn BLT go|ecgoi cpjoge{o|ecg'

?'0Pnrtcgre`eie|u ca bciinb|ecg\mn ninb|nl |pnor~pnp ca |mn BLT ler|peb| cpjoge{o|ecg er pnrtcgre`in acp |mn

bciinb|ecg ca |mn hnh`nprmet l~nr ca oii pnjer|npnl bcpn hnh`npr eg |mn ler|peb|

eg l~n |ehn' Mn bog lninjo|n top| ca |mn pnrtcgre`eie|u |c |mn lnt~|u |pnor~pnp cp

c|mnp hnh`npr ca |mn ninb|nl ler|peb| bc~gbei oa|np ojpnnhng| ze|m |mn ler|peb|

bc~gbei' \mn pnrtcgre`eie|u acp |mn bciinb|ecg ca hnh`nprmet l~nr acp Hnh`npr)zmc lc gc| `nicgj |c o BLT ler|peb| cpjoge{o|ecg `nbo~rn r~bm og cpjoge{o|ecg

mor gc| `nng nr|o`iermnl un| o| |mnep icboie|enr) er ze|m |mn BLT pnjecgoi |pnor~pnp

cp eg born |mo| |mn pnrtnb|en pnjecg mor gc| `nng nr|o`iermnl |cc ze|m |mn

BLT go|ecgoi |pnor~pnp' Ea hnh`nprmet l~nr apch o hnh`np) zmc `nicgjr |c o

BLT Ler|peb| Cpjoge{o|ecg cp BLT Pnjecgoi Cpjoge{o|ecg) mon `nng toel |c o

mejmnp inni BLT cpjoge{o|ecg) |mnu rmoii `n |pogranppnl ze|mc~| lnl~b|ecg ca

rmopnr eg a~ii |c |mn pnrtnb|en icznr| cpjoge{o|ecgoi inni'

?'2Pnheglnpr ogl bcgrnq~ngbnr eg born ca cnpl~n touhng|rEa o bcpn hnh`np mor aoeinl |c tou |mn hnh`nprmet l~n ~g|ei ngl ca |mn rnbcgl

hcg|m ca |mn rnhnr|np) |mn |pnor~pnp rmoii err~n o zpe||ng pnheglnp

|pogranppnl `u n(hoei) tcr| cp mogl(lnienpu |c |mn pnrtnb|en hnh`np ~g|ei hel

ca |mn |mepl hcg|m' -Rnn o||obmnl |nhtio|n ?%' Ea |mn touhng| er gc| pnbnenl

~g|ei |mn ngl ca |mn |mepl hcg|m) |mn Bmoeptnprcg ca |mn pnrtnb|en BLT

cpjoge{o|ecg rmoii err~n o rnbcgl zpe||ng pnheglnp |c |mn pnrtnb|en hnh`np

ze|meg |zc znnfr) egacphegj meh cg |mn |nphego|ecg ca mer BLT bcpn

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn 0

Bng|per| Lnhcbpo|eb Top|u ca |mn Tmeiettegnr -BLT% ^ge| 2) 0gl A HEIIN @~eilegj) 22>(22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:

|m

ca |mn rnbcgl hcg|m ca |mn q~op|np) |mn |pnor~pnp ca nobm BLT pnjecg rmoii

|pogranp

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn 2

Bng|per| Lnhcbpo|eb Top|u ca |mn Tmeiettegnr -BLT% ^ge| 2) 0gl A HEIIN @~eilegj) 22>(22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn (22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn >

Bng|per| Lnhcbpo|eb Top|u ca |mn Tmeiettegnr -BLT% ^ge| 2) 0gl A HEIIN @~eilegj) 22>(22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn 1

Bng|per| Lnhcbpo|eb Top|u ca |mn Tmeiettegnr -BLT% ^ge| 2) 0gl A HEIIN @~eilegj) 22>(22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn :

Bng|per| Lnhcbpo|eb Top|u ca |mn Tmeiettegnr -BLT% ^ge| 2) 0gl A HEIIN @~eilegj) 22>(22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:

7/30/2019 CDP Financial Management Procedures

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn =

Bng|per| Lnhcbpo|eb Top|u ca |mn Tmeiettegnr -BLT% ^ge| 2) 0gl A HEIIN @~eilegj) 22>(22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:

7/30/2019 CDP Financial Management Procedures

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BLT Aegogbeoi Hogojnhng| Tpcbnl~pnr Tojn 5

Bng|per| Lnhcbpo|eb Top|u ca |mn Tmeiettegnr -BLT% ^ge| 2) 0gl A HEIIN @~eilegj) 22>(22: Jei T~uo| On' -acphnpiu @~ngleo% bcp'Lchegjo R|') Torou Be|u

Iogliegn Gc' -&120% 2=>(0115 Hc`ein G~h`npr; 450:1>1:>0=-Jic`n% 6 450=:' Ier| ca BLT Aegogbeoi \nhtio|nr

Gc' Lnrbpet|ecg \utn

? ?r|

Pnheglnp cg Hnh`nprmet L~nr HR Zcpl

0 Gc|ebn ca Lnier|egj HR Zcpl

2 BLT Obfgczinljnhng| Pnbnet| Totnp Pnbnet|

< Pnhe||ogbn Pnbnet| Totnp Pnbnet|

> Gc|ebn ca R~rtngrecg HR Zcpl

1 BLT Loeiu Obbc~g|egj Ng|penr HR N}bni

:o Obfgczinljnhng| Pnbnet|Lcb~hng|o|ecg

HR Zcpl) HR N}bni

:` @ogf R|o|nhng| Lcb~hng|o|ecg HR Zcpl) HR N}bni

:b @eiir Lcb~hng|o|ecg HR Zcpl) HR N}bni

:l Borm Pnbnet| @ccf HR Zcpl) HR N}bni

:n Bcg|pob|r Lcb~hng|o|ecg HR Zcpl) HR N}bni

:a _~c|o|ecgr Lcb~hng|o|ecg HR Zcpl) HR N}bni

= BLT @ccfr ca Obbc~g|r HR N}bni

5 Ieq~elo|ecg Pntcp| HR Zcpl

?4o Borm Qc~bmnp HR Zcpl

?4` Bmnbf Qc~bmnp HR Zcpl