536
edits
Procedure: Payments to third parties (view source)
Revision as of 04:55, 23 January 2012
, 23 January 2012no edit summary
No edit summary |
No edit summary |
||
| Line 8: | Line 8: | ||
# 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; | ||