Professional Documents
Culture Documents
To Do
To Do
To Do
Requirements:
1. Xerox or scan of 3 valid Ids (2gov 1 company Id) Ids should bear a signature of the contractor.
2. Fully completed contractor's form
3. Make sure the store has already encoded it in their system.
4. Let Sir Arnie sign the approved space in the form.
Approval:
1. Log-in sa RAS
2. Contractor Approval
3. Find contractor's name
4. Edit the BBC no. and save
5. Check the box and approve
Filling:
1. Xerox the form and copy of IDs
2. Write in the top the BBC no and expiration date
3. Expiration date is 3years from the application/approval date
4. Update your database.
5. Send it to Ms. Happy(Accounting- Receivables) and Carbon Copy (cc:) Sir Bernard
6. Give the xerox copy to Ms. Happy.
7. File your orignal copy in the designated branch folder