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Norms and Standards Instruction Notes
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Provincial Treasury Norms and Standards Instruction Notes
Type
Name
PT Instruction Note No. 1 - Inter-Departmental Accounts
PT Instruction Note No. 10 - Persal-BAS Reconciliation
PT Instruction Note No. 11 - Payroll and Voucher Control
PT Instruction Note No. 12 - Management of Suspense Accounts
PT Instruction Note No. 14 - Use of Official Cellphone
PT Instruction Note No. 15 - Loss Control
PT Instruction Note No. 16- Departmental Revenue
PT Instruction Note No. 17- Voted Funds
PT Instruction Note No. 18 - Management of Petty Cash
PT Instruction Note No. 19 - Gifts, Donations and Sponsorships
PT Instruction Note No. 2 - Management of Debtors
PT Instruction Note No. 21 - Consumable Stores
PT Instruction Note No. 24 - Virement of Funds
PT Instruction Note No. 25 - Management of Donor Funds (Aid Assistance) (Amendment 1 of 2023)
PT Instruction Note No. 26 - Cash Flow Management
PT Instruction Note No. 3 - Recording and Payment of Creditors
PT Instruction Note No. 30 - Movable Asset Management
PT Instruction Note No. 5 - Receipt of State Money
PT Instruction Note No. 6 - Management of Face Value Forms and Disposal of Accounting Records
PT Instruction Note No. 7 - Unauthorised, Irregular and Fruitless and Wasteful Expenditure
Compliance Details
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Pages
Type
Name
Modified
Modified By
Norms-and-Standards-Instruction-Notes
11/7/2023 2:53 PM
MHLANGUO
default
9/27/2022 2:39 PM
NZALISEKO MBONYA
News
11/23/2016 11:52 AM
MHLANGUO
Provincial-Treasury-Standard-Operation-Procedure
11/5/2019 11:44 AM
MHLANGUO
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