Management Comittee

- APPROVE
o PO/ WO
o Payment
Voucher

Edmund-CM
- REVIEW
o PO/ WO
- APPROVE
o PR/ SRF
o Staff Claims
o Reporting
Shamimi- Admin
Line Leave
- Issue
o PO/ WO
- Approval Derrick- Security & HSE
Submission - APPROVE
o PO/ WO o Service Provider
o Staff Claims Laura- PMT Ravi-Technician
Timesheets
o Invoice & o Reporting line - Issue
Payment Leave form o PR/ SRF
Voucher o Completion Cert
o Leave o GRN with DOs
Applications - Update
o Notice Board o Inventory List
Publications
- Filing/Archiving
o Meeting Minutes
o PO/ WO with
GRN+DO/
Completion
Cert/ Timesheets
& Invoices+ PA
- Update
o Staff Leave
Records Lydia- SSS
o PO/ WO &
Invoice Status