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  • Borang Senarai Semak AP 01 Arahan Pembayaran Tanpa Pesanan Kerajaan

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    76 views1 page

    Borang Senarai Semak AP 01 Arahan Pembayaran Tanpa Pesanan Kerajaan

    Uploaded by

    zira Azira

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LAMPIRAN B

    Borang Senarai Semak AP 01


    BORANG SENARAI SEMAK

    Tahun Kewangan : Pejabat


    Perakaunan : Kod
    Pegawai Pengawal : Kod
    PTJ :
    No Rujukan :

    SUB MODUL : PROSES ARAHAN PEMBAYARAN TANPA PESANAN KERAJAAN


    Tanda Bil Perkara
    (√)
    1 Prosedur kewangan semasa telah dipatuhi.

    2 Akaun dipertanggungkan diakui sah.

    3 Invois yang telah diperakukan

    4 Butir Akaun Bank yang sah.

    5 Sijil AP 58(a)

    6 Sijil Pendaftaran dengan agensi pusat /Kementerian Kewangan/PKK

    7 Kelulusan daripada Agensi Pusat / Kementerian Kewangan

    8 Dokumen – dokumen lain yang berkaitan

    CATATAN :

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