Third Quarter Deviations (January 2022 – March 2022)
Third Quarter Deviations (January 2022 – March 2022) ANNEXURE 423/2022
2nd Quarter Deviation (October 2021- December 2021)
2nd Quarter Deviation Commitments (October 2021- December 2021) ANNEXURE 401/2022
Deviationsfinancial Management: Report on the Implementation of the Supply Chain Management Policy during the Second Quarter Period of 2021/2022 Financial Year
Deviations financial Management: Report on the Implementation of the Supply Chain Management Policy during the Second Quarter Period of 2021/2022 Financial Year
2nd Quarter Irregular Expenditure (October 2021-December 2021)
2nd Quarter Irregular Expenditure (October 2021-December 2021) ANNEXURE 403/2022
2nd Quarter Deviation Commitments (October 2021- December 2021)
2nd Quarter Deviation Commitments (October 2021- December 2021) ANNEXURE 402/2022
Financial Management: Report on the Implementation of the Supply Chain Management Policy during the First Quarter Period of 2021/2022 Financial Year
Financial Management: Report on the Implementation of the Supply Chain Management Policy during the First Quarter Period of 2021/2022 Financial Year
1st Quarter Deviation Commitments (July 2021-September 2021)
1st Quarter Deviation Commitments (July 2021-September 2021) ANNEXURE 548/2021
1st Quarter Deviations (July 2021 – September 2021)
1st Quarter Deviations (July 2021 – September 2021) ANNEXURE 547/20211
Virement Policy
Virement Policy
UIFW policy
Unauthorised, Irregular, Fruitless and Wasteful Expenditure Policy
