A very demanding and busy period is behind us with Year-End Rollovers and AFS submissions.
As part of the mSCOA reporting requirements we need to push ahead and ensure we adhere to the following submission deadlines:
- MO1 - Monthly Actuals for Month 1 (July)
- Submission deadline was Monday 13 August 2018 (10th working day of month). Many submissions are still outstanding.
- MO2 - Monthly Actuals for Month 2 (August)
- Submission deadline is Friday 14 September 2018 (10th working day of month).
- PAUD - Pre-audited Actual (Includes M01 till M12, Period 13 transactions and Opening Balance)
- Submission deadline is 10 working days after submission to AG of AFS
If you have any queries, please contact your Service Delivery Manager for assistance:
Mr. P. Mpuzi [email protected]
Mr. S. Mkhwanazi [email protected]
Mr. N. Nondzaba [email protected]
Mr. C. Mpono [email protected]
Mr. S. Kadanyo [email protected]
Ms. D. Masemola [email protected]