Policies | Habnet

Policies

Title	Document Date	Originating Unit	Posting date(asc)	Document Category
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 116: Payment of DSA for meeting participants (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