| Name | Date Modified | Modified By |
|---|---|---|
| CAR ALLOWANCE POLICY | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| CREDIT CONTROL AND DEBT COLLECTION 17-18 final | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| FINAL ASSET MANAGEMENT POLICY | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| FINAL Budget Policy (2) | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| FINAL Budget Virement Policy | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| Final Cash Management,Banking and Investment Policy | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| Final Draft Fraud Prevention and Anti-Corruction Policy- b5h | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| FINAL Indigent Policy-B5H | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| FINAL RATES POLICY (2) | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| FINAL SCM POLICY (2) | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| FINAL TARIFF POLICY | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| PETTY CASH POLICY 2017 | 6/27/2017 4:18 PM | Sephiri Tlhomeli |
| Policy provisions for bad debts | 6/27/2017 4:18 PM | Sephiri Tlhomeli |