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Policies and Procedures
Section :
Financial Affairs
Subsection :
Financial Policy
Purchasing Policy
Warehouse Policy
Bookstore Policy
Title :
Policy Title
Salary Transfer (Promissory Note) Policy
Travel & Subsistence Allowance Policy
Prepaid Expenses Policy
Payroll Policy
Bank Accounts and Reconciliation Policy
Budgeting Policy
Cash Advances Policy
Departmental Petty Cash Fund Policy
Faculty & Staff Payments – Benefits & Other Allowances Policy
Fixed Assets Policy
Financial Year End Close Policy
Acceptance & Administration of Cash Policy
Acceptance & Administration of Gifts Policy
Bad Debt & Write Off Policy
Mobile Phone Communication Expenses-POSTPAID LINES Policy
PREPARATION AND RELEASING OF PAYMENT (CHEQUE OR WIRETRANSFER) Policy
STUDENT ACCOUNT – INCOME RECEIVABLES Policy
Reporting and Investigation of Potential Financial Misconduct Policy
New Suppliers Policy
Purchasing Policy
PROCUREMENT OF CONSUMABLES FOR THE UNIVERSITY Policy
WAREHOUSING Policy
ACCOUNTING FOR BOOKSTORE Policy
Budget Administration Regulations
PER DIEM CALCULATION POLICY
Calculating the End of Service Benefit Policy
Leave Carry Over Approval Policy
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