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Finance Policies

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Title Type Size Updated Counter Link

Finance Policies

pdf

Standard Operating Procedure - Inventory management (stationery)

Size: 1.45 MB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025
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SOP Planning, budgeting & reporting (2024 & beyond)

Size: 1.87 MB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025
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SOP Mandantory Grant Administration - 2023 & beyond

Size: 1.84 MB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025
pdf

SOP - travel claim and subsistence allowance 2022-23 & beyond

Size: 2.82 MB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025
pdf

SOP - Responsible 3rd Party (SARS Garnishee)

Size: 1.36 MB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025
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SOP - PETTY CASH MANAGEMENT

Size: 99.21 KB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025
pdf

SOP - Lost, damaged and stolen assets

Size: 688.80 KB
Hits: 5
Date added: 25-06-2025
Date modified: 25-06-2025
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SOP - Invoice and payment management

Size: 2.12 MB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025
pdf

SOP - Accruals and provisions

Size: 227.81 KB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025
pdf

Revenue Management Framework - 2023FY and beyond

Size: 2.34 MB
Hits: 0
Date added: 25-06-2025
Date modified: 25-06-2025