Finance

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Financial Year-end Attestation

Form for Asset Acquisition

Form for Asset Disposal / Transfer

Form for Cheque Request

Form for Electronic Funds Transfer (EFT) Request

Form for Expense Claim

Form for Financial Delegation and Signatory Authority

Guidance for Financial Ratios

Guidelines for Controlling EFT Payments

Guidelines for Property, Plant and Equipment – Capitalisation

Letter of Demand Template for Outstanding Payment

Month-end Accounting Walkthrough Assessment