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PT Standard Operating Procedure Guideline on Fruitless and Wasteful Expenditure - Last Reviewed 2023-06.pdf
  
11/7/2023 3:04 PM
PT Standard Operating Procedure Guideline on Inter-Departmental Accounts - Last Reviewed 2019-12.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Irregular Expenditure - Last Reviewed 2023-04.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Loss Control - Last Reviewed 2020-08.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Management of Debtors - Last Reviewed 2022-08.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Management of Debtors.pdf
Checked Out To: BHEKITHEMBA XABAPT Standard Operating Procedure Guideline on Management of Debtors.pdf
Checked Out To: BHEKITHEMBA XABA
  
10/22/2019 11:13 AM
PT Standard Operating Procedure Guideline on Management of Petty Cash - Last Reviewed 2021-03.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Management of Suspense Accounts - Last Reviewed 2020-06.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Payroll Control - Last Reviewed 2022-05.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Receipt of State Monies - Last Reviewed 2022-11.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Recording and Payment of Creditors - Last Reviewed 2022-08.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on System of Delegations - Last Reviewed 2020-12.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Unauthorised Expenditure - Last Reviewed 2023-06.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Use of Official Cellphones - Last Reviewed 2021-03.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Virement of Funds - Last Reviewed 2020-03.pdf
  
11/7/2023 3:05 PM
PT Standard Operating Procedure Guideline on Voucher Control and Disposal of Accounting Records - Last Reviewed 2023-09.pdf
  
11/7/2023 3:05 PM