PT Instruction Note No. 1 -  Inter-Departmental Accounts.pdf
  
PT Instruction Note No. 10 - Persal-BAS Reconciliation.pdf
  
PT Instruction Note No. 11 - Payroll and Voucher Control.pdf
  
PT Instruction Note No. 12 - Management of Suspense Accounts.pdf
  
PT Instruction Note No. 14 - Use of Official Cellphone.pdf
  
PT Instruction Note No. 15 - Loss Control.pdf
  
PT Instruction Note No. 16- Departmental Revenue.pdf
  
PT Instruction Note No. 17- Voted Funds.pdf
  
PT Instruction Note No. 18 - Management of Petty Cash.pdf
  
PT Instruction Note No. 19 - Gifts, Donations and Sponsorships.pdf
  
PT Instruction Note No. 2 - Management of Debtors.pdf
  
PT Instruction Note No. 21 - Consumable Stores.pdf
  
PT Instruction Note No. 24 - Virement of Funds.pdf
  
PT Instruction Note No. 25 - Donor Funding.pdf
  
PT Instruction Note No. 26 - Cash Flow Management.pdf
  
PT Instruction Note No. 3 - Recording and Payment of Creditors.pdf
  
PT Instruction Note No. 30 - Movable Asset Management.pdf
  
PT Instruction Note No. 5 - Receipt of State Money.pdf
  
PT Instruction Note No. 6 - Management of Face Value Forms and Disposal of Accounting Records.pdf
  
PT Instruction Note No. 7 - Unauthorised, Irregular and Fruitless and Wasteful Expenditure.pdf
  
  
  
  
  
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