CHECKLIST

• SS003/BYR- INDIVIDUAL FILE DOCUMENT FOR VEHICLE LOAN / FINANCING CHECKLIST 
• SS004/BYR- INDIVIDUAL FILE DOCUMENT FOR COMPUTER/SMARTPHONES FINANCING CHECKLIST 
• SS007/BYR- SUPPORTING DOCUMENT FOR PAYMENT THROUGH PURCHASE ORDERS CHECKLIST
• SS008/BYR- SUPPORTING DOCUMENT FOR PAYMENT TO SUPPLIER/INDIVIDUAL (WITHOUT PURCHASE ORDER) CHECKLIST
• SS010/BYR- PROJECT PROGRESS PAYMENT CHECKLIST
• SS011/BYR- SALARY AND ALLOWANCE PAYMENT CHECKLIST
• SS012/BYR- ADVANCE MANAGEMENT CHECKLIST
• PAYMENT OF GOODS/SERVICES CHECKLIST
• PAYMENT OF CLAIMS THROUGH E-CLAIM CHECKLIST

Updated:: 19/08/2022 [aini_abd]