Finance-TEG AP_G - Cheque Controls_ V3.pdfFinance-TEG AP_G - Debt Policy_V3 (1).pdf Finance-TEG AP_G - Cash Collection Handling-OtherUnits_V3.pdf Finance-TEG AP_G - Cash Collection Handling_V3.pdf Finance-TEG AP_G - Dishonoured Cheques_V3.pdf Finance-TEG AP_G - Petty Cash (2).pdf Finance-TEG AP_G Inter-Company Disposals.pdf Finance-TEG AP_G - Safe,Strongbox Control-TEG-ACC-S-01 1Jan12.pdf Finance-TEG AP_G - Surcharge Waiver_V3-.pdf Finance-TEG AP_G - Insurance_V3.pdf Finance-TEG AP_G - Month-End Close_V3.pdf Fee Policy SD_P_FIN_001 v8.pdf Finance-TEG AP_G - Acceptance of Post-dated Cheques_V3.pdf FEE PAYMENT POLICY - NISS SD_P_FIN_002 Rev1.pdf Finance-Refund Policy.pdf Finance-TEG AP_G - Banking-In of Cash Collection_V3.pdf Finance-TEG AP_G - Capital Expenditure_V3.pdf Manual of Purchasing Policies and Procedures (Version 10.0) with link (1).pdf 