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 |
BFMS SOP 107 – Funds commitment approval process |
29 Jul 2016 |
Management Advisory and Compliance Division |
29 Jul 2016 |
Procedures |
BFMS SOP 108-Bank reconciliation(Rev June 2016) |
29 Jul 2016 |
Management Advisory and Compliance Division |
29 Jul 2016 |
Procedures |
BFMS SOP 109–Unapplied deposits (Rev June 2016) |
29 Jul 2016 |
Management Advisory and Compliance Division |
29 Jul 2016 |
Procedures |
BFMS SOP 110 - Operation of petty cash accounts (Cash Journals) (Rev June 2016) |
29 Jul 2016 |
Management Advisory and Compliance Division |
29 Jul 2016 |
Procedures |
BFMS SOP 111: UNDP Procedures (Rev June 2016) |
29 Jul 2016 |
Management Advisory and Compliance Division |
29 Jul 2016 |
Procedures |
BFMS SOP 112: Sales and distribution (Rev June 2016) |
29 Jul 2016 |
Management Advisory and Compliance Division |
29 Jul 2016 |
Procedures |