4. Responsibility and Authority
• PE Staff will issue the “APPROVAL PAYMENT FOR INVOICE RECEIVE” after check the received and Quotation (Term of Payment) and prepare the evidence of each receive `s condition.
• PE DEM/DDEM must check all details and evidences with form in PE`s Condition.(less than 10 k Bath)
• EP DDIM must check all details and evidences with form in PE`s Condition. (More than 10k Bath and less than 1M Bath)
• EP DIM must check all details and evidences with form in EP Div.`s Condition.(Over than 1M Bath)