FORM NO.

: ABSC-GBT-F019
Rev. :0

CHECK LIST FOR ICT PROJECT CLAIM

Date: ………………………………………………………….
GRAND TOTAL:
Zone: ………………………………………………………….
Name of Claimer: ………………………………………………………….
Claim Period: From …………………….. To ………………………

Status Centre Food Caterer Trainer Ass. trainer Coordinator

Please 

Please  if OK, otherwise considered as REJECTED

Verified By
Item Supporting Documents Training GBT
CEO Director
Coordinator Manager

1 Claim Form / Invoice

2 SPI Summary Report
3 SPI Attendance List (with Group & Ind. Photos)
4 Surat Akuan (to be endorsed by CO if exceeds RM5000)
Tele-Auditing Feedback Forms
5
(By Training Coordinator) – minimum 10 pax per claim

Prepared by:
Remarks (if any):
______________________ --------------------------------------------------------------------------
Signature & Name of Training Coordinator -
Date:
--------------------------------------------------------------------------
-
Verified by:
--------------------------------------------------------------------------
______________________ -
Signature & Name of GBT Manager
--------------------------------------------------------------------------
Date:
-

Approved by: For Account Department Use only

______________________
Signature & Name of CEO Cheque no: _______________________________ or
Date: Cash Payment Voucher: _______________________

Payment Date: _______________________________

Endorsed by:
Last Claim Date & Period: ______________________
______________________ Processed By: _______________________________
Director
Date: Signature: ___________________________________