Finance Team
Resources
POLICIES
FORMS
- Bursary Request Form
- Foreign Payments Form
- Credit Order Instruction Form
- Audit Template Workshop 02 May 2012 (1)
- Authorised Signatories Form
- Bursary Payment Form – New
- Cash Advance
- Chart of Accounts
- Cost Centre Application Form
- Fund Analysis
- Justification New
- Letter Procurement
- Petty Cash Motivation
- Tax Delcaration Form
EVENTS
FINANCE WORKSHOP 2017
- Research
Checklist
Self Funding
Procurement
Chart of Account
Asset Presentation
Reimbursement Rates
Creditors Presentation
Main Fund Presentation
Creditors Recon and Fleet
College Finance Workshop
Finance Workshops 2015
- Rabakhu – Budgets Workshop Presentation 19 -21 May 2015
Nonto – EFT Payments Process Procedures 19 – 21 May 2015
Makhosi Asset Presentation 19 – 21 May 2015
Thabane – Creditors Workshop Presentation 19 – 21 May 2015
Nirashni – Procurement Workshop Presentation 19 – 21 May 2015
Kumaran – Research and My Market Presentation 19 – 21 May 2015 Financial Workshop August 2014
Policy for Travel and Reimbursement Rates
Policies and Procedures
Legal
Legal 2
Form 1
Grantmanship
Fund Analysis
Policies and Procedures
Audit Template Workshop



