PAYMENT GUIDELINES DURING THE MOVEMENT CONTROL ORDER PERIOD (MCO)

PAYMENT GUIDELINES DURING MCO PERIOD (NEW)

• Attachment 1 : Format Register of Document Submission During MCO
• Attachment 2 : Payment Without Purchase Order (New)
• Attachment 3 : Documentation on Enumerator Payment, RBP And Others
• Attachment 4 : Documentation on Overtime Claim
• Attachment 5 : Documentation on Application for Payment by Bank Transfer (TT)
• Attachment 6 : Payment Through E-claim (New)
• Attachment A : Guideline Storage of Document During MCO2.0 
• Performance Evaluation Link
  • Work
  • Goods
  • Service

PAYMENT CHECKLIST

• Checklist of Payment to Supplier/Other Entity
• Checklist of Payment to Staff Through E-claim/Student Claim

Updated:: 15/06/2021 [aini_abd]