Beruflich Dokumente
Kultur Dokumente
1. LOCAL PURCHASE
MRN HARDCOPY, INVOICE ORIGINAL & PURCHASE ORDER HARDCOPY COME TO
ACCOUNTS DEPARTMENT.
TALLY MATERIAL WITH PURCHASE INVOICE & ORIGINAL PO
APPROVAL OF THE PAYMENT BY POSTING PURCHASE INVOICE THROUGH NAVISION
OUTSTANDING PAYMENTS ARE REFLECTED IN NAVISION ONCE POSTED.
SEND FUND REQUEST THROUGH MAIL.
APPROVAL OF FUND REQUEST THROUGH MAIL.
SEND THE REPORT TO FUND PLANNING
ONCE APPROVED PAYMENT IS MADE THROUGH ONLINE PAYMENT.