Which two conditions require an authority matrix?

Timesheets require the following approvals:

– Regular 40 hours -> Supervisor of employee

– Any overtime -> Manager of Supervisor

– Worked on weekend -> VP Finance

– Negative time-off balance -> HR Director

Which two conditions require an authority matrix? (Choose two.)
A . Negative time-off balance -> HR Director
B . Worked on weekend -> VP Finance
C . Any overtime -> Manager of Supervisor
D . Regular 40 hours -> Supervisor of Employee