Procedure: Payments to third parties: Difference between revisions
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# Place the Invoice in the relevant Unit Incoming Box in the Financial Officer's office. | # Place the Invoice in the relevant Unit Incoming Box in the Financial Officer's office. | ||
When | When the Financial Officer execute the payment, the following task shall be done: | ||
# Fill-in the cheque for payment with all the details necessary; | # Fill-in the cheque for payment with all the details necessary; | ||
