POLICIES & PROCEDURES (APPROVED)
POLICIES & PROCEDURES (APPROVED)
Designed to promote and implement controls over the preparation, processing and approval of disbursement transactions
Designed to promote and implement effective controls over the invoicing and releasing of all sale transactions.
Provides implementing guidelines to ensure a consistent understanding and application of parameters related to Meal and Transportation Allowances during OT, off-duty or holiday work and fieldwork.
Designed to achieve effectiveness and efficiency in processing valid requests, timely liquidation and replenishment and ensure that funds are properly safeguarded.
Designed to enforce appropriate control measures over the safeguarding of the Company's premises, properties and employees.
Designed to effectively document and monitor the security, accountability, and custodial responsibility of VAS Testers that will be used for outside standard office hours/Company's premises.Â
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