| Name | Date Modified | Modified By |
|---|---|---|
| Annexure 16 - Asset Management Policy | 7/29/2020 6:18 PM | Sephiri Tlhomeli |
| Annexure 17 - Catering Policy | 7/29/2020 6:18 PM | Sephiri Tlhomeli |
| Annexure 18 - Cost Containment Policy | 7/29/2020 6:18 PM | Sephiri Tlhomeli |
| Annexure 19 - Debt Collection and Credit Control Policy | 7/29/2020 6:19 PM | Sephiri Tlhomeli |
| Annexure 20 - Expenditure Management Policy | 7/29/2020 6:19 PM | Sephiri Tlhomeli |
| Annexure 21 - Funding and Reserves Policy | 7/29/2020 6:19 PM | Sephiri Tlhomeli |
| Annexure 22 - Investment Policy | 7/29/2020 6:19 PM | Sephiri Tlhomeli |
| Annexure 23 - Petty Cash Policy | 7/29/2020 6:19 PM | Sephiri Tlhomeli |
| Annexure 24 - Travel and Subsistence Policy | 7/29/2020 6:19 PM | Sephiri Tlhomeli |
| Annexure 25 - SCM Policy | 7/29/2020 6:19 PM | Sephiri Tlhomeli |
| Annexure 26 - Virement Policy | 7/29/2020 6:19 PM | Sephiri Tlhomeli |