FINANCIAL MANAGEMENT POLICY & PROCEDURES

4 POLICY Financial Management (5).pdf

4.1 PROCEDURE Annual Budget (2).pdf

4.2 PROCEDURE Financial Management & Condition (2).pdf

4.3 PROCEDURE Schedule of Delegations (3).pdf

4.4 PROCEDURE Credit Card (3).pdf

4.5 PROCEDURE Protected Disclosures (2).pdf

4.6 PROCEDURE Theft & Fraud (3).pdf

4.7 PROCEDURE Compliance, Reporting & Retention of Records (3).pdf

4.8 PROCEDURE Sensitive Expenditure (2).pdf

4.8a PROCEDURE Gifts (2).pdf

4.8b PROCEDURE Travel (2).pdf

4.8c PROCEDURE Entertainment (2).pdf

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