Payment process by bank transfer;
1. PR/PO/MIGO done by requestor
2. Provide PO number and register form to Finance, then scan invoice to SSC team.
3. Invoice processing by SSC team (3 Days per SOP)
4. Payment process by SSC team (payment only Friday)
Payment process by manual cheque;
1. Cheque request form
2. Approval both DOA and Finance Lead
3. Submit Cheque request form with approval to Finance
4. Cheque will be issued by 3 days.