FINANCIAL MANAGEMENT POLICY & PROCEDURES

4 POLICY Financial Management (3).pdf

4.1 PROCEDURE Annual Budget .pdf

4.2 PROCEDURE Financial Management & Condition.pdf

4.3 PROCEDURE Schedule of Delegations.pdf

4.4 PROCEDURE Credit Card.pdf

4.5 PROCEDURE Protected Disclosures.pdf

4.6 PROCEDURE Theft & Fraud.pdf

4.7 PROCEDURE Compliance, Reporting & Retention of Records.pdf

4.8 PROCEDURE Sensitive Expenditure.pdf

4.8a PROCEDURE Gifts.pdf

4.8b PROCEDURE Travel.pdf

4.8c PROCEDURE Entertainment.pdf

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