Difference between revisions of "Pre-Audit Requirements"

(CHECKLIST OF REQUIREMENTS IN PROCESSING VOUCHERS)
(CHECKLIST OF REQUIREMENTS IN PROCESSING VOUCHERS)
 
Line 19: Line 19:
 
13. [[Payment to Professional / General Services]] <br/>
 
13. [[Payment to Professional / General Services]] <br/>
 
14. [[Infrastructure Projects]]<br/>
 
14. [[Infrastructure Projects]]<br/>
- Advance Payment
+
: Advance Payment<br/>
- First Payment
+
: First Payment<br/>
- Second & Other Partial Payment
+
: Second & Other Partial Payment<br/>
- Final Payment
+
: Final Payment<br/>
- Variation Order
+
: Variation Order<br/>
- Release of Retention Money
+
: Release of Retention Money<br/>
  
  
CHECKLIST IN PDF FORMAT
+
CHECKLIST IN PDF FORMAT<br/>
 +
CHECKLIST IN WORD FORMAT<br/>

Latest revision as of 02:19, 8 October 2019