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  • Activation Carte 2015

    Uploaded by

    Jose Piron
    10 views17 pages
    The document outlines a policy and form for approving activation requests for scratch cards. The form requires completion of sections for request details, signatures of approvals from logistics managers and other leadership, approval from billing and IT, and confirmation that the database has been executed. Three examples of completed forms are provided for requests to activate scratch cards for distribution in Bas Congo, Bandundu, and Bas Congo regions.

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    Activation carte 2015

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    The document outlines a policy and form for approving activation requests for scratch cards. The form requires completion of sections for request details, signatures of approvals from logistics managers and other leadership, approval from billing and IT, and confirmation that the database has been executed. Three examples of completed forms are provided for requests to activate scratch cards for distribution in Bas Congo, Bandundu, and Bas Congo regions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views17 pages

    Activation Carte 2015

    Uploaded by

    Jose Piron
    The document outlines a policy and form for approving activation requests for scratch cards. The form requires completion of sections for request details, signatures of approvals from logistics managers and other leadership, approval from billing and IT, and confirmation that the database has been executed. Three examples of completed forms are provided for requests to activate scratch cards for distribution in Bas Congo, Bandundu, and Bas Congo regions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 17

    PROCUREMENT/SUPPLY CHAIN 4-Jun-2015

    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation


    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0004/06/2015

    Destination: BAS CONGO


    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 240,000 240,000 103159800000 103160039999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager HGS CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 28-May-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0028/05/2015

    Destination: BANDUNDU
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 11,200 11,200 103142451200 103142462399

    SECTION B: SIGNATURE REQUEST AND APPROVAL Approval by Approval by


    Asked by Approval by NRF Approval by GTM
    National logistics Logistics Manager CF

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 13-May-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0013/05/2015
    Destination: BANDUNDU
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 34,400 23,200 103149640000 103149663199


    11,200 103142440000 103142451199
    SUM 34,400

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 13-May-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0013/05/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 240,000 160,000 103155960000 103156119999


    80,000 103156200000 103156279999
    SOMME 240,000
    Cartes à gratter 1$ CG1$ 80,000 502005320000 502005399999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 29-Apr-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0029/04/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 240,000 80,000 103147240000 103147319999


    160,000 103147640000 103147799999
    SOMME 240,000

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 29-Apr-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0029/04/2015
    Destination: BANDUNDU VILLE
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 10,587 10,587 103125381600 103125392186

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 13-Apr-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0013/04/2015
    Destination: BANDUNDU VILLE
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 19,200 19,200 103125362400 103125381599

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 10-Apr-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0010/04/2015
    Destination: BANDUNDU VILLE
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 13,600 13,600 103125381600 103125395199

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 7-Apr-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0007/04/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 240,000 240,000 103141240000 103141479999


    Cartes à gratter 1$ CG1$ 80,000 80,000 502003880000 502003959999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 26-Mar-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0026/03/2015
    Destination: BANDUNDU
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 20,000 17,600 103102302400 103102319999


    2,400 103125360000 103125362399
    SUM 20,000

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 24-Mar-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0024/03/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 240,000 240,000 103138840000 103139079999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 4-Mar-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0004/03/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 240,000 240,000 103131680000 103131919999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 13-Feb-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0013/02/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 160,000 160,000 103128320000 103128479999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 29-Jan-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0029/01/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 160,000 160,000 103124000000 103124159999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 15-Jan-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0015/01/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 5$ CG5$ 2,000 2,000 70010260000 70010261999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 13-Jan-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0013/01/2015
    Destination: BANDUNDU
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 23,200 800 103102279200 103102279999


    22,400 103102280000 103102302399
    TOTAL: 23,200

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:
    PROCUREMENT/SUPPLY CHAIN 13-Jan-2015
    LOGISTIC MANAGEMENT P18IC24 : Take approval for Scratchcard activation
    (Prior to the actual activation)
    Policy

    1.THE ACTIVATION WILL ONLY BE EXECUTED ON COMPLETION OF SECTION A,B AND C

    2. THE REQUEST MUST BE RECEIVED BY THE BILLING AND ADMINISTRATION DEPARTMENT AFTER A FORMAL DOCUMENT REQUESTING THE ACTIVATION

    3.THE ACTIVATION MUST BE PERFORMED AT LEAST 2 DAYS AFTER THE RECEPTION OF THE FORM ON BILLING ADMINISTRATION SIDE

    4.THE FIANL COPY OF THIS FORM, WITH FULL DETAILS MUST BE SUBMIT TO THE REQUESTER

    Form Approval for Activation and Locked Scratch Card


    Doc number F.A.A.LSC / 0013/01/2015
    Destination: BAS CONGO
    SECTION A: DETAILS OF ACTIVATION REQUEST TO BE COMPLETED BY REQUESTER
    Article Code Qty asked Qty granted serie start Serie end

    Cartes à gratter 0,5$ CG0,5$ 160,000 160,000 103120560000 103120719999

    SECTION B: SIGNATURE REQUEST AND APPROVAL


    Asked by Approval by Approval by Approval by Approval by
    National logistics Logistics Manager NRF CF GTM

    SECTION D:BILLING, IT AND TECHNIQUE APPROVAL


    Approval by Approval by
    Billing Admin IN/VAS Planning

    SECTION E: DATA BASE EXECUTED


    Executed by
    IN Admin Job is: Done Undone Comment:

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