FORMAT DOCUMENT

PAYMENT TO SUPPLIER

• DF022/BYR- PAYMENT CLAIM FROM SUPPLIER ON COPY OF UPM PURCHASE ORDER / INVOICE
• DF030/BYR- MEMO CORRECTION OF FINANCIAL DOCUMENTS
• DF033/BYR- ACKNOWLEDGEMENT RECEIPT OF PAYMENT DOCUMENTS FROM THE SUPPLIER
• DF047/BYR- FORMAT REGISTER INSTRUCTIONS TO STOP CHEQUE PAYMENT
• DF061/BYR- REVIEW OF FINE CALCULATION

PAYMENT WITHOUT PURCHASE ORDER

• DF021/BYR- LIST OF SUBMISSION OF PAYMENT DOCUMENT
• DF023/BYR- ACKNOWLEDGEMENT RECEIPT OF OFFICER'S SCHOLARSHIP (BANK DRAFT) OR - ACKNOWLEDGMENT OF RECEIPT THROUGH E-MAIL
• DF030/BYR- MEMO CORRECTION OF FINANCIAL DOCUMENTS
• DF031/BYR- OFFICER'S SCHOLARSHIP STATEMENT
• DF032/BYR- PAYMENT ADVICE 
• DF036/BYR- PAYMENT STATUS REPORT TO STUDENTS BY SPONSORS
• DF038/BYR- INSTRUCTION REGISTER HONORIUM / CONSTITUTIONAL PAYMENT
• DF039/BYR- CONFIRMATION OF LECTURER ATTENDANCE
• DF047/BYR- FORMAT REGISTER INSTRUCTIONS TO STOP CHEQUE PAYMENT 

PAYMENT TO STAFF

• DF030/BYR- MEMO CORRECTION OF FINANCIAL DOCUMENTS
• DF034/BYR- ACKNOWLEDGMENT OF RECEIPT OF PAYMENT CLAIM DOCUMENT FROM STAFF
• DF038/BYR- INSTRUCTION REGISTER HONORIUM / CONSTITUTIONAL PAYMENT
• DF039/BYR- CONFIRMATION OF LECTURER ATTENDANCE
• DF047/BYR- FORMAT REGISTER INSTRUCTIONS TO STOP CHEQUE PAYMENT
• DF060/BYR- FORMAT REGISTER OF PAYMENT CONFIRMATION AND ACKNOWLEDGEMENT

PAYMENT OF SALARY

• DF030/BYR- MEMO CORRECTION OF FINANCIAL DOCUMENTS
• DF038/BYR- HONORIUM / CONSTITUTIONAL PAYMENT INSTRUCTIONS LIST

ADVANCE

• DF030/BYR- MEMO CORRECTION OF FINANCIAL DOCUMENTS
• DF034/BYR- ACKNOWLEDGMENT OF RECEIPT OF PAYMENT CLAIM DOCUMENT FROM STAFF
• DF045/BYR- FORMAT REGISTER ON SALARY DEDUCTION INSTRUCTION
• DF059/BYR- FORMAT REGISTER ON NOTICE OF ADVANCE/CORPORATE CARD ADJUSTMENT BALANCE

Updated:: 08/02/2023 [aini_abd]