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  • Borang Senarai Semak Ap17 Proses Pembatalan Dan Penggantian Cek Batal

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    NORFATIMAH BINTI NASIR Moe
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    60 views1 page

    Borang Senarai Semak Ap17 Proses Pembatalan Dan Penggantian Cek Batal

    Uploaded by

    NORFATIMAH BINTI NASIR Moe

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    LAMPIRAN O

    Borang Senarai Semak AP17

    BORANG SENARAI SEMAK

    Tahun Kewangan :
    Pejabat Perakaunan :
    Kod Pegawai Pengawal :
    Kod PTJ :
    No Rujukan :

    SUB MODUL : PROSES PEMBATALAN DAN PENGGANTIAN CEK BATAL


    Tanda Bil Perkara
    (√)
    1 Prosedur kewangan semasa telah dipatuhi.
    2 Akaun dipertanggungkan diakui sah.
    3 Invois yang telah diperakukan
    4 Butir Akaun Bank yang sah.
    5 Sijil AP 58(a)
    6 Sijil Pendaftaran dengan agensi pusat /Kementerian Kewangan/PKK
    7 Kelulusan daripada Agensi Pusat / Kementerian Kewangan
    8 Dokumen – dokumen lain yang berkaitan

    CATATAN :

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