| HR |
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AOD AGREEMENT - Salary Advance And Other Employee Debt |
HR |
| HR |
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Employee Change Form |
HR |
| HR |
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MIBCO Dress Code Policy - 2024 |
HR |
| HR |
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Pension Fund Contribution Training Slides - Defined Benefits vs Defined Contribution Fund |
HR |
| Internal Audit |
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Whistleblowers Quick Guide to Rights and Responsibilities when Blowing the Whistle |
Internal Audit |
| HR |
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Discovery Group Risk_Beneficiary nomination form (Life and Funeral Cover Benefit) |
HR |
| HR |
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MIRF Dependent Non-dependents Form |
HR |
| HR |
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Section 3 15 Transfer Relocation |
HR |
| HR |
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Section 5.1.1 MIBCO Declaration of Interest Form |
HR |
| HR |
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Bursary Scheme Application Form - 2025 |
HR |
| IT/BI |
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MIBCO System and facility access form version 1.5 |
IT/BI |
| HR |
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Section 5-17 Travel Allowance Policy |
HR |
| HR |
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Section 8-1 Grievance Policy and Procedure |
HR |
| HR |
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Section 5-16 Company Vehicle Policy |
HR |
| HR |
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Section 7-3 Employee Assistance Programme |
HR |
| HR |
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Section 7-2 Alcohol & substance Abuse |
HR |
| HR |
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Section 7-1 Health & Safety |
HR |
| HR |
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Section 7 1 7 Health and Safety Emergency Instructions |
HR |
| HR |
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Section 7 1 1 Safety Risk Management Procedures |
HR |
| HR |
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Section 7 1 3 Appointment Chief Executive Officer For Occupational Health And Safety |
HR |
| HR |
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Section 6-3 Disciplinary Code |
HR |
| HR |
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Section 6-1 without appeal hearing |
HR |
| HR |
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Section 6-1 Disciplinary Procedure |
HR |
| HR |
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Section 5-15 Cellular Phone Policy |
HR |
| HR |
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Section 5-12 Subsistance Allowance Policy |
HR |
| HR |
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Section 5-11 Attendance Policy |
HR |
| HR |
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Section 5-10 Working Hours Policy |
HR |
| HR |
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Section 5-9 Equality Policy |
HR |
| HR |
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Section 5-7 Sexual Harrasment |
HR |
| HR |
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Section 5-8 HIV - AIDS Policy |
HR |
| HR |
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Section 5-5 Non Smoking Policy |
HR |
| HR |
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Section 5-6 Telephone Usage |
HR |
| HR |
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Section 5-4 Consensual Workplace Relationships |
HR |
| HR |
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Section 5-3 I T Policy |
HR |
| HR |
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Section 5-1 Code of Business Ethics |
HR |
| HR |
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Section 5-2 Disclosure Policy & Procedure |
HR |
| HR |
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Section 5 3 1 Corporate E-mail and Internet User Agreement |
HR |
| HR |
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Section 5 1 1 Declaration of Interests |
HR |
| HR |
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Section 4-4 Bursary |
HR |
| HR |
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Section 4-8 Acting Policy |
HR |
| HR |
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Section 4-1 Training & Development |
HR |
| HR |
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Section 3-12 Medical Aid |
HR |
| HR |
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Section 3-10 Long Service Awards |
HR |
| HR |
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Section 3-9 Public Holiday Policy |
HR |
| HR |
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Section 2-6 Termination of Employment Policy |
HR |
| HR |
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Section 2-1 Recruitment & Selection |
HR |
| HR |
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Section 1-9 Approval of personal documents |
HR |
| HR |
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Section 1-8 Records Policy |
HR |
| HR |
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Section 1-7 How to use the HR Manual |
HR |
| HR |
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Section 1-5 Internal Policy Request Form |
HR |
| HR |
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Section 1-4 Notices & Disclaimer |
HR |
| HR |
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Section 1-3 Vision Mission |
HR |
| HR |
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Section 1-2 Executive Introduction |
HR |
| HR |
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Section 1-1 Introduction & Disclaimer |
HR |
| HR |
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Section 1 Cover |
HR |
| HR |
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Employment Benefits-S3-DV5F from 3.1 to 3.8 with workshop input revised with REMCO |
HR |
| HR |
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Dress Code Policy |
HR |
| Legal |
Download |
ITC Template |
Legal |
| Legal |
Download |
Returns Reminders, ITC Listing and Delisting Process |
Legal |
| IT/BI |
Download |
User Account Management Procedure |
IT/BI |
| IT/BI |
Download |
Returns Forecasting printing, daily and reminder |
IT/BI |
| IT/BI |
Download |
Returns Forecasting printing, daily and reminder |
IT/BI |
| IT/BI |
Download |
Nightrun Setup and Printing |
IT/BI |
| IT/BI |
Download |
Mcis Payments |
IT/BI |
| IT/BI |
Download |
MCIS Authorization and Access |
IT/BI |
| IT/BI |
Download |
Mail account creation and configuration |
IT/BI |
| IT/BI |
Download |
Digidata Search |
IT/BI |
| IT/BI |
Download |
Digidata Scan |
IT/BI |
| IT/BI |
Download |
Digidata manual file uploads |
IT/BI |
| IT/BI |
Download |
Digidata Index |
IT/BI |
| IT/BI |
Download |
Daily Returns Dashboard |
IT/BI |
| IT/BI |
Download |
Returns Processing Getting Started |
IT/BI |
| IT/BI |
Download |
Returns Processing - Rate Changes |
IT/BI |
| IT/BI |
Download |
Returns Processing - Global Rate Changes |
IT/BI |
| IT/BI |
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Returns Processing - Global Discharges |
IT/BI |
| IT/BI |
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Returns Processing - Global Breaks |
IT/BI |
| IT/BI |
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Returns Processing - General |
IT/BI |
| IT/BI |
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Returns Processing - Fund Changes |
IT/BI |
| IT/BI |
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Returns Processing - Engagements |
IT/BI |
| IT/BI |
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Returns Processing - Break In and Out |
IT/BI |
| IT/BI |
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Returns Processing - Discharges |
IT/BI |
| IT/BI |
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Returns - Online |
IT/BI |
| IT/BI |
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SLX Legal Training |
IT/BI |
| IT/BI |
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SOP SLX Inspectorate |
IT/BI |
| IT/BI |
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SOP SLX Exemptions |
IT/BI |
| IT/BI |
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Sick and Accident Fund |
IT/BI |
| IT/BI |
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Provident Fund B |
IT/BI |
| IT/BI |
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Provident Fund A |
IT/BI |
| IT/BI |
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Arrear Wages |
IT/BI |
| IT/BI |
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Additional Holiday Pay |
IT/BI |
| IT/BI |
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Unallocated Deposits |
IT/BI |
| IT/BI |
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Returned Cheques |
IT/BI |
| IT/BI |
Download |
Report Extraction |
IT/BI |
| Client Services |
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Deferred Payments |
Client Services |
| IT/BI |
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Capturing of split cheques |
IT/BI |
| IT/BI |
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Capturing of batches |
IT/BI |
| IT/BI |
Download |
Arear Return Report Extraction 2010 |
IT/BI |
| IT/BI |
Download |
Employer Scheduling a Phone Call |
IT/BI |
| IT/BI |
Download |
Employer - Scheduling A To Do |
IT/BI |
| IT/BI |
Download |
Employee Updating Module |
IT/BI |
| IT/BI |
Download |
Employee Module |
IT/BI |
| IT/BI |
Download |
Employee - Scheduling a Phone Call |
IT/BI |
| IT/BI |
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Employee - Schedule A To Do |
IT/BI |
| IT/BI |
Download |
Client Service House Rules |
IT/BI |
| IT/BI |
Download |
Procurement Manual |
IT/BI |
| IT/BI |
Download |
Virus Protection Policy |
IT/BI |
| IT/BI |
Download |
Software Installation Policy |
IT/BI |
| IT/BI |
Download |
MICBO IT Security Policy 2019 |
IT/BI |
| IT/BI |
Download |
MIBCO IT Security Policy 2014 |
IT/BI |
| IT/BI |
Download |
MIBCO IT Security Policy 2013 |
IT/BI |
| IT/BI |
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MIBCO IT Security Policy 2012 |
IT/BI |
| IT/BI |
Download |
MIBCO Information Technology Service Continuity Plan |
IT/BI |
| IT/BI |
Download |
Line of Business Change Policy |
IT/BI |
| IT/BI |
Download |
Laptop-Notebook & Desktop Usage Policy |
IT/BI |
| IT/BI |
Download |
IT Project Management 2014 |
IT/BI |
| IT/BI |
Download |
IT Project Management 2013 |
IT/BI |
| IT/BI |
Download |
IT Enduser Equipment Policy |
IT/BI |
| IT/BI |
Download |
IT Backup Policy |
IT/BI |
| IT/BI |
Download |
Internet Policy |
IT/BI |
| IT/BI |
Download |
Infrastructure Platform Change Policy And Procedure |
IT/BI |
| IT/BI |
Download |
Preparation form for new PC or Laptop |
IT/BI |
| IT/BI |
Download |
MIBCO System and Facility Access Form |
IT/BI |
| IT/BI |
Download |
MIBCO BI System Change Request Form |
IT/BI |
| IT/BI |
Download |
Loss Report |
IT/BI |
| Internal Audit |
Download |
MIBCO internal audit Methodology |
Internal Audit |
| Internal Audit |
Download |
Implementation of Management Agreed Actions to Internal Audit Findings |
Internal Audit |
| Internal Audit |
Download |
Group Internal Audit - Retention of Records |
Internal Audit |
| Internal Audit |
Download |
Group Internal Audit - Procedures |
Internal Audit |
| Finance |
Download |
Signed Service Level Agreement |
Finance |
| Finance |
Download |
Reserve Policy |
Finance |
| Finance |
Download |
Procurement Policy |
Finance |
| Finance |
Download |
Petty Cash; Pay Card; Petrol and Corporate Credit Cards Policy |
Finance |
| Finance |
Download |
Fixed and Intangible Assets Policy |
Finance |
| Finance |
Download |
Delegation of Authority Framework |
Finance |
| Finance |
Download |
Credit Control SLA Policy |
Finance |
| Finance |
Download |
Budget and Monitoring Policy |
Finance |
| Finance |
Download |
Accounts Payable Policy |
Finance |
| Finance |
Download |
Cash Control Sheet |
Finance |
| Client Services |
Download |
URD-Provident Fund Changes to accomodate PFA orders |
Client Services |
| Client Services |
Download |
Spot Check Provident Fund Claims |
Client Services |
| Client Services |
Download |
SLX Provident Fund Claim System Manual |
Client Services |
| Client Services |
Download |
Provident Fund Standard Operating Procedure |
Client Services |
| Client Services |
Download |
Provident Claim Changes Standard Operating Procedure |
Client Services |
| Client Services |
Download |
Contingency Standard Operating Procedure |
Client Services |
| Client Services |
Download |
Contingency Claims Policy |
Client Services |
| Client Services |
Download |
Client Service SOP - Provident Fund |
Client Services |
| Client Services |
Download |
Client Service House Rules |
Client Services |
| Client Services |
Download |
AHP Claim Process |
Client Services |
| Returns |
Download |
Credit Control Policy |
Returns |
