Expenditure Report. The Contract Management unit will on a regular basis extract the expenditure report where the contract value will be verified against the progress payments and validity of the contract; • Discrepancies identified should be communicated timeously to the end-user and CFO to curb irregular expenditure.
Appears in 2 contracts
Sources: Contract Management Policy, Contract Management Policy
Expenditure Report. The Contract Management unit will on a regular basis extract the expenditure report where the contract value will be verified against the progress payments and validity of the contract; . • Discrepancies identified should be communicated timeously to the end-user and CFO to curb any potential irregular expenditure.
Appears in 2 contracts
Sources: SCM Contract Management Policy, Contract Management Policy