Payment Approval Without Invoices

Date:

9/4/2015

Cost Center Code :

Departme O&M

I hereby declare that the below mentioned expense was requested by the company, and,
I could not get an official receipt.
Amount:

Currency:

20,000

USD
YER

Twenty Thousend

Only

Payment Description:
Scratch charge card for alternative numbers for oncall BSS team (10 Numbers):
Hamdi AlHadad & Subri AlKaladi (Ericsson & Huawei zones supervispor)
Ibrahim Alngar & Adel AlFusail (Sana'a & Dhamar zonez)
Zaid yahya & Hani Alghberi (Ericsson BSCs)
Abdullah Arman (Huawei BSCS)
Radi Alnagar (Taiz zone)
Ahmed Baharetha (Mukalla zone)
Ameed Awtaq (Aden zone)

Lack of invoice Reason :

Employee
Name

Line Manager/
Supervisor

Department
Director

Finance Director

Hamdi AlHadad
Signature
Date

9.4.2015

Notes:
* CEO's Signature is mandatory when the amount is equal to or more than 40,000 RY (or the equivalent amount in other currency) for each item.
* All Details must be typed, any handwriting will not be accepted

D-CEO

* The amount must be typed in numbers & letters

Y-Q-FN-FM-001

Ver.1.4

D-CEO

Pg.1