Financial Policies

Financial Delegations of Authority
:: Financial Delegations of Authority
:: Norms and Standards and SASA Delegations of Authority
:: Administrative Delegations of Authority
Financial Policies
:: Administration, Management and Control of the Departmental Budget
:: Administration, Management and Control of Revenue
:: Administration and Control of Transfer Payment
:: Administration of and Reporting on Grants Received
:: Management and Control of Fixed Assets
:: Safeguarding of Accounting Records - Centralised
:: Safeguarding of Accounting Records - Decentralised
:: Use of Payment Forms
:: Management and Control of Payrolls - Centralised
:: Management and Control of Payrolls - Dentralised 
:: Control of Departmental Losses 
:: Management of Debtors - Debt Recovery and Write-off 
:: Management and Control of Private Telephone Calls
:: Management and Control of Subsistence and Transport
:: Appointment of Consultants
:: Management of Cellular Telephones
:: Management and Control of Entertainment
:: Management and Control of Petty Cash
:: Management and Control of Subsidised Transport and MCFS
:: Management of Laptop Computers
:: Funding and Remuneration for Adult Basic Education and Training
:: Management of Hostels and Regional Communiy Hall Operations
:: Control of Gifts, Donations and Sponsorships
Statutory Information
:: South African Schools Act - Act 84 of 1996
:: KwaZulu-Natal Education Act - Act 3 of 1996
:: The Public Finance Management Act (Act 1 of 1999 as amended by Act 29 of 1999)
:: The Division of Revenue Act - Act 1 of 2001
:: Auditor-General Act - Acr 12 of 1995
:: The KwaZulu-Natal Procurement Act - Act 3 of 2001
:: The KwaZulu-Natal Procurement Regulations
:: Treasury Regulations
:: The Preferential Procurement Regulations
:: National Policy on Norms and Standards for School Funding
:: Public Finance Management Act Implementation Guide
:: The Guide for Accounting Officers
:: Guidelines for Annual Reporting
:: In Year Management, Monitoring and Reporting
:: KwaZulu-Natal Department of Education and Culture Fraud Prevention Strategy
:: Provincial Treasury Risk Assessment Report
Basic Financial Management Training Manuals
:: An Overview of the Departmental Financial Management Framework
:: The Fundamentals of FMS
:: FMS Data Control
Sundry Creditors Procedure Guide
:: Sundry Creditors Procedure Guide
:: Annexure 13 - Appointment of Cashier
:: Annexure 14 - Handing-Over Certificate
Salary Administration Procedure Guide
:: Salary Administration Procedure Guide

 

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