Finance Policies
POLICIES
PROCEDURES
Allignment of Accounting Policies: Depreciation on Movable Assets
Car Loan Scheme
Cash Book, Electronic Fund Transfer & Petty Cash Claims
Delegation of powers and duties
Annexure A: Summary of Delegation of Powers and Duties
Insurance Policy
Investment Policy
Official Signing Powers
Annexure A: Certificate of Due Diligence (F47) (
PDF
) (
Word
)
Annexure B: Process - contract and certificate of due diligence (
PDF
) (
Word
)
Payment of Invoices
Private telephone and cellphone calls
Cellular telephones monthly reimbursement form (F28)
Cellular telephones monthly allowance form (F66)
Purchasing
Annexure A: Beep Rating Form
Annexure B: Certificate of Due Diligence
(
Word doc
)
Receipt of money by Unisa
Subvention of Salaries
Annexure A: Terms of Reference: University Subvention Committee
Sundry Debtors
Transfer of Assets
- Interim Arrangements
Travel, Accommodation and related expenses
Annexure A & B of Policy on Travel, Accommodation and related expenses
Unisa PublicTenders
Unisa Public Tender Procedures