Finance and Budget

Title	Document Date(asc)	Originating Unit	Posting date	Document Category
BFMS SOP 112: Sales and distribution (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 113 –Grants approval (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 115 - Project payment and expenditure (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 116: Payment of DSA for meeting participants (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 103 - Consultant Payments (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 104 – Bank Signatories	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 101-Travel requests and advances	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 102-Vendor Payments	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 105: Treasury servies unit operations	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 106–Internal Loans process (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures