COLLEGE OF HEALTH SCIENCES FINANCE WORKSHOP - 2014

PROCUREMENT

CREDITORS ASSETS

CYCLE OF A REQUISITION

RY CAPTURE

COMMERCIAL PROCESS

INSUFFICIENT FUNDS -

ACCOUNTANT

1ST APPROVER

2ND APPROVER

BUYER TO ALLOCATE

ORDER NO.

DELIVERY DETAILS

EMAIL TO SUPPIER

ASSET CODE LISTING

PROSPECTIVE SUPPLIER FORM

PROCUREMENT RISKS

LEGAL IMPLICATIONS

FOR UKZN / DISMISSAL / PERSONALLY LIABLE FOR

PAYMENT

Non Compliance

with Procurement Policies and Procedures

Supplier Favoritism - COLLUSION

between Suppliers and UKZN employees

Improper/

Inappropriate use of

emergency mechanisms

Use of unauthorized

vendors

COLLEGE OF HEALTH SCIENCES

FINANCIAL WORKSHOP

ATTENDANCE REGISTER

22 AUGUST 2014

No. Name School Staff

Tel E-mail Signature Number

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

Questions?