SOP Library

SOP NO: FS-CS08    (List of Exhibits/Attachments)


Mission: Finance and Administration

Area: Financial Services (FS)

Activity: Cashiering (FS-CS)

Title: Revised SOP on Check Issuance and Disbursement Control System

Date Approved/Issued: 12/09/1996

Date Effective: 12/09/1996

Digest:

Hide details for I. TERMS OF REFERENCEI. TERMS OF REFERENCE

Hide details for II. IMPLEMENTING GUIDELINESII. IMPLEMENTING GUIDELINES Hide details for III. RESPONSIBILITIESIII. RESPONSIBILITIES Show details for IV. FLOW CHARTIV. FLOW CHART
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