THE PINES MELAKA - Finance Department SOP Acceptance

Full Name *

Employee No *

I/C No. (no ‘-’ in betwee) *

Telephone *

TPM Handbook *

TPM/SOP/IT/0005 Acceptable use of IT *

TPM/SOP/FIN/AP/0001 Acuals and Payments *

TPM/SOP/FIN/AP/0002 Petty Cash *

TPM/SOP/FIN/AP/0003 Staff Salary *

TPM/SOP/FIN/AR/0001 Chargeback *

TPM/SOP/FIN/AR/0002 Credit Approval *

TPM/SOP/FIN/AR/0003 Write Off and Bed Debt *

TPM/SOP/FIN/AR/0004 PM Folio *

TPM/SOP/FIN/AR/0005 Credit Card *

TPM/SOP/FIN/FA/0001 Disposal *

TPM/SOP/FIN/FA/0002 Fixed Asset Management *

TPM/SOP/FIN/GC/0001 Cash Float *

TPM/SOP/FIN/GC/0002 Cashiering Collection and Remittance *

TPM/SOP/FIN/GC/0003 Daily Revenue Banking *

TPM/SOP/FIN/GC/0004 Safe Security *

0 + 5 = ? Please prove that you are human by solving the equation *