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Claims by Service Providers

Service Providers shall submit their invoices at the MVA Fund Reception,  The invoices will be registered at Finance Department and forwarded to the Case Management Department  for approval and authorization.   After approval and authorization they are then carried forward to the Finance Department for capturing and processing payment.

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MVA Fund Staff Cares

10 March 2016

MVA Fund Partners with Lotsane Senior School to \'connect Classrooms\'

03 April 2014

  MVA Fund collaborated with the Lotsane Senior Secondary School on a 400km sponsored cycling event to raise funds for the Connecting
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