Mnambithi College

Policies

1. Accounting records
2. Asset Management
3. Audit & Risk Management Committee Charter
4. Bank Reconciliation
5. Borrowing
6. Cash Management
7. Creditors Management
8. Conflict of Interest Declaration
9. Internal Audit Charter
10. Unauthorized, Irregular, Fruitless & Wasteful Expenditure
11. Executive Committee Charter
12. Ethics Charter
13. Facilities Hiring
14. Control of Gifts, Donations and Sponsorship
15. Payroll Administration Committee Charter
16. Planning and Resource Good day All
17. Risk Management
18. Tuition fees
19. Council Charter
20. Finance Committee Charter
21. Cellular Phone Contracts
22. Fleet Management Policy
23. Garage Card
24. Petty Cash
25. Subsistence & Travel
26. Debt Management
27. Managing and Controlling leave of absence
28. Supply Chain Management

Please Note: Should any interested party wish to access these policies they can contact the College.


Copyright