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To: Finance Date : Ref :

From: Department:
Payable To
(Beneficiary Name)
Amount
(Please indicate payment currency)
Payment Method Payment will be made to your bank account via Giro (local banks)/ Telegraphic Transfer (overseas banks).
Beneficiary Bank* :
Bank Details Beneficiary Bank Branch* :
(* Mandatory fields) Beneficiary Bank Address* :
Beneficiary Account Name* :
Beneficiary Email* :
Swift code : (Applicable for overseas banks)
Branch code : (Applicable for banks in Singapore)
IBAN code : (Applicable for banks in UK)
Sort code : (Applicable for banks in UK)
Other Payment Methods Please specify if you wish to select other payment methods:-
(i.e: Cashier's Order for local currency/ Bank Draft for other currencies)
Payment required by (Date)
Remarks/ Purpose
Note:
The staff who receives this advance agrees that he/she will settle the advance within 7 working days from the date of completing the
assignment by submitting the Claim Form, otherwise this advance will be deducted from his/her payroll.
Requested by : Approved by :
Charge to : Cost Centre :
(Please indicate the GL account to be charged to)
Cost Centre : Posted by : Date:
Account Code : Document no :
OXFORD FAJAR SDN BHD (008974-T)
STAFF ADVANCE REQUISITION FORM
To be completed by Finance
(This form must be signed by the staff who receives this advance.)