Policies and ProceduresThese policies govern the procedures and controls of operations for our organization. They should be used as a reference and framework for decisions and operating practices. These policies are subject to change/amendment.Finance Policies SPJA Banking Policy.doc SPJA Credit Card Policy.doc SPJA Reimbursement Policy.doc SPJA Use of Personal Assets Policy.doc spja_financial_policies_Budgetary Policy - Approval and Line Item.pdf spja_financial_policies_Contract Approval and Signatory Authority.pdf spja_financial_policies_Procurement or Lease of Services and Goods.pdf |
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