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  • NTS - Pga

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    saiful
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    This document contains a payment information memo regarding utilities and office rental bills for three months. It lists two items - utilities from August to October 2021 totaling RM500 per month, and office rental from August to October 2021 totaling RM1000 per month. Both payments were agreed upon with the commanding officer. The memo provides a template for approving payment, including spaces for description, payment method (EFT or cheque), notification slip number, and approval signatures from the CEO, COO and accountant.

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    1. NTS - Pga

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    This document contains a payment information memo regarding utilities and office rental bills for three months. It lists two items - utilities from August to October 2021 totaling RM500 per month, and office rental from August to October 2021 totaling RM1000 per month. Both payments were agreed upon with the commanding officer. The memo provides a template for approving payment, including spaces for description, payment method (EFT or cheque), notification slip number, and approval signatures from the CEO, COO and accountant.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views1 page

    NTS - Pga

    Uploaded by

    saiful
    This document contains a payment information memo regarding utilities and office rental bills for three months. It lists two items - utilities from August to October 2021 totaling RM500 per month, and office rental from August to October 2021 totaling RM1000 per month. Both payments were agreed upon with the commanding officer. The memo provides a template for approving payment, including spaces for description, payment method (EFT or cheque), notification slip number, and approval signatures from the CEO, COO and accountant.

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    © All Rights Reserved
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    of 1

    NOTE TO STAFF

    PAYMENT INFORMATION QUOTATION MEMO KEM KOMANDAN PGA 5


    TYPE NOMINEE’S ACC.
    √
    OPE FCA HR CONT QTTR ACC NO.
    TO DEPT (√)
    √ BANK INFO
    OPE FCA HR CONT QTTR EMAIL
    FROM DEPT (√)
    √ PROJECT
    NAME MOHD ZAIDI BIN ZURAINI COM AWARD

    DATE 13/08/2021 OTHER DETAILS

    EMPLOYEE AND EMPLOYER INFORMATION FEEDBACK:


    NO. ATTN NOTE DATE URGENT SIGN NAME/CHOP
    CEO HR UTILITIES 13/08/2021
    OGOS 2021 – OKTOBER 2021
    1 OPE CONT
    ( 3 MONTH )

    FCA QTTR AS AGREED WITH KEM


    KOMANDAN OFFICER TO BEAR
    UTILITIES BILL RM 500/MONTH
    CEO HR SEWA PEJABAT 13/08/2021
    OGOS 2021 – OKTOBER 2021
    2 OPE CONT
    ( 3 MONTH )

    FCA QTTR AS AGREED WITH KEM


    KOMANDAN OFFICER TO BEAR
    SEWA PEJABAT BILL RM
    1000/MONTH
    CEO HR

    3 OPE CONT

    FCA QTTR
    CEO HR

    4 OPE CONT

    FCA QTTR
    CEO HR

    5 OPE CONT

    FCA QTTR
    CEO HR

    6 OPE CONT

    FCA QTTR
    CEO HR

    7 OPE CONT

    FCA QTTR

    OPE CONT

    FCA QTTR

    OPE CONT

    FCA QTTR

    PLEASE USE THIS AS REFERENCE: FOR ACCOUNT USE ONLY: APPROVED PAYMENT BY:
    DESCRIPTION TICK (√) DATE
    CEO CHIEF OPERATION URGENT
    OFFICER PASS / PROCEED
    OPE OPERATION NOT PASS NAME:
    FCA ACCOUNT SEE DIRECTOR DESIGNATION:
    HR HUMAN RESOURCES EFT/CHEQUE NO. DATE PAYMENT :
    CONT CONTRACT
    QTTR MACHINERY NTS NO DATE NTS RECEIVED BY FCA

    QG/FCA/F-INT/001

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