PROVIDING SUPPORT & SERVICES TO MEET THE DIVERSE DEVELOPMENTAL NEEDS OF PEOPLE WITHIN OUR COMMUNITY

4.1 Cash Advance

4.2 Cheque Runs

4.3 Signing Authority

4.4 Purchase Orders

  • Form No. 1 – Purchase Order Distribution Log 

4.5 Petty Cash

4.6 Donation Receipts

4.7 Agency Property

4.8 Expense Reimbursement

4.9 Overdue Account Collections

4.10 Disaster Recovery and Business Continuity

4.11 Perquisites

4.12 Procurement