1. mSCOA VENDOR REPORTING FORUM C-SCHEDULE MAPPING AND M01 SUBMISSIONS
Presented by National Treasury
22 August 2017

2. C-Schedule Mapping
Mapping of C-schedules done and reports are available on the website;
Discrepancies between submissions and budgets, indicating that the budgets were not done on the system or that data strings changed from time of budget submissions to budgets on the system;
Further phases of validations will commence in due time.

3. M01 Submissions
Very limited submissions of the M01 received – indicating that the transacting is not at the level it should be and therefor not in accordance with the regulation;
Submissions received:
EC – 6 FS – 3 GT – 3
KZ – 15 LP – 1 MP – 2
NW – 9 NC – 5 WC – 19 63
Errors on the submissions;
PC and PO item types – 9 Free basic services – 9
Default Projects – 14 Councillors Functions – 2
Bulk purchase Functions – 5 Trial Balance – 47
Regional errors – 25 Costing errors - 48

4. Thank you
THANK YOU