Finance Forms
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down:
PAYROLL
Bank Detail Forms
External Mentors
Instrumental Tutors
Monthly
Visiting Lecturers / PTHPL
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STAFF EXPENSES
Visitors Expenses
External Examiner Expenses
Other Expenses
- Credit Card Expenses - See Credit Card section below
- Student Expenses - see Student section below
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PURCHASE LEDGER
Authorised Signatories
Bank Details
Suppliers and Invoicing
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CREDIT CARDS
Corporate Credit Cards
Purchasing Cards
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SALES LEDGER
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CASHIER
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JOURNALS AND TRANSFERS
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MISCELLANEOUS
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STUDENTS
Note
The Faculty of Education / Theology and The Faculty of Arts have
their own student expense forms. Students in these Faculties
should contact the Faculty Admin office.
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