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BUSINESS PROCESSES AND S​OP's

1. ADMINISTRATION
1.1. CIO BRANCH

  
  
  
  
ICT  User Support.pdf
  
10/8/2019 11:58 AMAkhona Peter
ICT Connectivity.pdf
  
10/8/2019 11:59 AMAkhona Peter
ICT Governance.pdf
  
10/8/2019 11:59 AMAkhona Peter
ICT New Equipment Acquisition.pdf
  
10/8/2019 11:59 AMAkhona Peter
User Creation on Active directory.pdf
  
10/8/2019 11:58 AMAkhona Peter
  
  
  
  
Business Process Management Process.pdf
  
10/8/2019 11:59 AMAkhona Peter
Capturing of GPS co-ordinates Process.pdf
  
10/8/2019 12:00 PMAkhona Peter
Data Acquisition and Management Process Process.pdf
  
10/8/2019 12:00 PMAkhona Peter
IKM Process and SOP.pdf
  
10/8/2019 12:02 PMAkhona Peter
Map Production Process.pdf
  
10/8/2019 12:01 PMAkhona Peter
Monitoring of daily backups and Replication Process.pdf
  
10/8/2019 12:00 PMAkhona Peter
Report Production Process.pdf
  
10/8/2019 11:59 AMAkhona Peter
  
  
  
  
There are no items to show in this view of the "Systems Development and Maintenance" document library.

​​1.2. CFO BRANCH​

  
  
  
  
GG Vehicle.pdf
  
10/8/2019 12:55 PMAkhona Peter
Movable Asset Management.pdf
  
10/8/2019 12:56 PMAkhona Peter
S and T.pdf
  
10/8/2019 12:56 PMAkhona Peter
Subsidized Vehicle.pdf
  
10/8/2019 12:56 PMAkhona Peter
  
  
  
  
Approved Demand and Acquisition Process  - SOP.pdf
  
12/10/2019 11:16 AMAkhona Peter
  
  
  
  
There are no items to show in this view of the "Expenditure Management" document library.
  
  
  
  
There are no items to show in this view of the "Financial Planning" document library.
  
  
  
  
There are no items to show in this view of the "Financial Systems and Accounting" document library.
  
  
  
  
There are no items to show in this view of the "Infrastructure and Facilities" document library.

​​1.3. CORPORATE SERVICES BRANCH​

  
  
  
  
Housing Allowance.pdf
  
10/8/2019 12:29 PMAkhona Peter
HR Records.pdf
  
10/8/2019 12:29 PMAkhona Peter
Leave Gratuity.pdf
  
10/8/2019 12:29 PMAkhona Peter
Leave Management.pdf
  
10/8/2019 12:29 PMAkhona Peter
Long Service Recognition.pdf
  
10/8/2019 12:29 PMAkhona Peter
Payment Allowance.pdf
  
10/8/2019 12:30 PMAkhona Peter
Persal Reports Distribution.pdf
  
10/8/2019 12:30 PMAkhona Peter
Recruitment.pdf
  
10/8/2019 12:30 PMAkhona Peter
Submission of Appointment.pdf
  
10/8/2019 12:30 PMAkhona Peter
  
  
  
  
There are no items to show in this view of the "Human Resource Development and Management" document library.
  
  
  
  
Labour Relations- Abscondment.pdf
  
10/8/2019 12:28 PMAkhona Peter
Labour Relations- Grievance.pdf
  
10/8/2019 12:30 PMAkhona Peter
Labour Relations- Misconduct.pdf
  
10/8/2019 12:32 PMAkhona Peter

​​1.4. HOD BRANCH​​​

  
  
  
  
There are no items to show in this view of the "Communication, Liaison & Customer Care" document library.
  
  
  
  
There are no items to show in this view of the "Internal Audit" document library.
  
  
  
  
There are no items to show in this view of the "Legal Services" document library.
  
  
  
  
There are no items to show in this view of the "Organisational Risk Management" document library.
  
  
  
  
Access Control.pdf
  
9/30/2019 11:04 AMAkhona Peter
  
  
  
  
There are no items to show in this view of the "Special Programmes" document library.
  
  
  
  
Khaedu Approved Process and SOP.pdf
  
9/30/2019 10:33 AMAkhona Peter
Monitoring and Evaluation.pdf
  
9/30/2019 10:33 AMAkhona Peter

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