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NEIGHBOURHOOD DEVELOPMENT PROGRAMME
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5.6 Finance
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4. Process Maps
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Type
Name
Modified
Modified By
Archive
2014/09/08 02:27 PM
System Account
DBSA
2014/09/08 02:27 PM
System Account
Budget Input CG
2014/09/08 02:27 PM
System Account
Budget Input CG
2014/09/08 02:27 PM
System Account
Budget Input TA
2014/09/08 02:27 PM
System Account
Budget Input TA
2014/09/08 02:27 PM
System Account
CG Draw Down
2014/09/08 02:27 PM
System Account
CG Draw Down
2014/09/08 02:27 PM
System Account
Finance Interface
2014/09/08 02:27 PM
System Account
Invoice TA
2014/09/08 02:27 PM
System Account
Invoice TA
2014/09/08 02:27 PM
System Account
MTEF Budget
2014/09/08 02:27 PM
System Account
MTEF Budget
2014/09/08 02:27 PM
System Account
Payment Schedule CG
2014/09/08 02:27 PM
System Account
Payment Schedule CG
2014/09/08 02:27 PM
System Account
Payment Schedule TA
2014/09/08 02:27 PM
System Account
Payment Schedule TA
2014/09/08 02:27 PM
System Account
Retain Unspent Municipal Funds
2014/09/08 02:27 PM
System Account
Retain Unspent Municipal Funds
2014/09/08 02:27 PM
System Account
Compliance Details
javascript:commonShowModalDialog('{SiteUrl}/_layouts/itemexpiration.aspx?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/hold.aspx?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/Reporting.aspx?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/expirationconfig.aspx?ID={ItemId}&List={ListId}'); return false;}}, null);
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ContentType
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