Scribd Logo
Upload

Welcome to Scribd!

  • Mengurus Kewangan Sekolah

    Uploaded by

    Akmadal Kk
    11 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

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

    Mengurus Kewangan Sekolah

    Uploaded by

    Akmadal Kk

    Copyright:

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

    Mengurus Kewangan Sekolah

    TANGGUNG JAWAB MULA


    PROSES KERJA TEMPOH MASA

    GB Melantik JPKA 60 minit

    PKP Agihan tugas 60 minit

    PK Tentukan perbelanjaan 390 minit

    GB Mengesahkan perbelanjaan

    GB Laksana Mesyuarat JPKA 180 minit

    GB Agih waran 60 minit

    Terima waran dan buat perancangan


    PK, GKMP, KP

    PK, GKMP, KP Buat pembelian

    PK Kawal dan semak kewangan

    PK, GKMP ,KP Bentang prestasi kewangan 180 minit

    Tindakan susulan jika perlu

    Buat susulan TIDAK


    PK, GKMP ,KP
    YA
    Merekod dokumen ke dalam fail
    PT

    TAMAT

    You might also like