| Name | Date Modified | Modified By |
|---|---|---|
| 1 PORT ST JOHNS MUNICIPALITY SCM POLICY | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| 10 Petty Cash Policy | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| 16. PSJ PROVISION DOUBTFUL DEBT_WRITTEN OFF OF IRRECOVERABLE DEBT | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| 17. PSJ CreditControl Policy - | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| 3 PORT ST JOHNS PROPERTY RATES POLICY | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| 7. PSJ Policy _Long term financial planning | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| 8. PSJ _FUNDING_AND_RESERVES_Policy_ | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| 9. PSJ Virement Policy | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| asset management policy | 5/24/2018 4:46 PM | Sephiri Tlhomeli |
| INFRASTRUCTURE POLICY | 5/24/2018 4:47 PM | Sephiri Tlhomeli |
| PORT ST JOHNS MUNICIPALITY FLEET POLICY REVIEWED | 5/24/2018 4:47 PM | Sephiri Tlhomeli |
| PSJ LM CREDIBLE INDIGENT POLICY | 5/24/2018 4:47 PM | Sephiri Tlhomeli |