HWA CHONG INSTITUTION (COLLEGE SECTION)

PAYMENT ADVICE
Notes to use this payment advice: -
1. Reimbursement of Staff claim. Bank:
2. Payments to Vendors who do not issue invoices. Modes: Giro / Cheque
Part A (To be completed by officer-in-charge) Date:
Pay To: Cheq No.:
PV No.:
Please specify the types of funds: -
College Fund/EG Grant/Others College Fund

Date of Before GST GST Amount

Name of Payee Descriptions/Purpose
Transaction S$ S$ S$

Materials for C1 H2 Chemistry

Investigative Task

Materials for C1 H2 Chemistry

Investigative Task
Materials for C1 H2 Chemistry
Investigative Task
Materials for C1 H2 Chemistry
Investigative Task
Materials for C1 H2 Chemistry
Investigative Task

Total Amount Paid $0.00

SINGAPORE DOLLARS:

Part B-To affix rubber stamp (To be completed by officer-in-charge before payment)

Dept / Unit / CCA: Staff-in-charge Goods received / Services satisfactorily performed

Science / Chemistry
_________________ ________________________________
Name Signature
Purpose : Materials for C1 H2 Chemistry Investigative Task

Please tick :
Budgeted Approved Additional Fund

Certified By:

Mrs Cheng Ming Lee ________________________________

Signature

Payment Approved by: Name

AD/Finance Chu Chew Ling ________________________________

Signature