Transcription of SECTION B – EXPENDITURE MANAGEMENT
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STANDARD OPERATING PROCEDURES FOR MUNICIPALITIES Page | 295 May 2016 SECTION B EXPENDITURE MANAGEMENT 7. STANDARD OPERATING PROCEDURES FOR EXPENDITURE MANAGEMENT Procedures for the performing of responsibilities and duties of EXPENDITURE MANAGEMENT , provides the staff in the Finance Department with procedures and guidelines on the operational MANAGEMENT aspects of the day to day running of the Finance Department of a municipality. This Manual is intended to be a practical guide, assisting municipalities to maintain a MANAGEMENT , accounting and information system that accounts for the EXPENDITURE of the municipality.
GRAP Standard GRAP Line-Item Proposed mSCOA Item KPI 9 Send list of prioritised projects, with aligned mSCOA segments, to Strategic Manager. VA PA RA N/A N/A 10 Compile list of all prioritised projects. This list should be an extract from the Planning Module of the financial system. PA VA N/A N/A
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