| Name | Date Modified | Modified By |
|---|---|---|
| Reviewd Draft_Credit Control Policy 2019_20 | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewd Draft_Customer Care Policy | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewd Draft_Petty Cash Policy 2019_20 | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_Budget Policy 2019_20 | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_Deposit Policy 2019_20 | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_Funding and Reserves Policy 2019_20 | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_Indigent Policy 2019_20 | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_SCM Policy for Infrastructure Assets | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_Tariff Policy 2019_20 | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_TLM Assets Policy | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_Virement Policy 2019_20 | 4/16/2019 4:38 PM | Elsabe Rossouw |
| Reviewed Draft_Write off of irrecovarable debt policy | 4/16/2019 4:38 PM | Elsabe Rossouw |