Fund Centres and WBSEs |
13 Jan 2021 |
Management Advisory and Compliance Division |
13 Jan 2021 |
Policies and Strategies |
Loan Request - Routing Slip |
06 Jun 2019 |
Management Advisory and Compliance Division |
06 Jun 2019 |
Forms and Templates |
Loan Form- Request for Internal loan |
06 Jun 2019 |
Management Advisory and Compliance Division |
06 Jun 2019 |
Forms and Templates |
BFMS SOP 104 – Bank Signatories |
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 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 |