Prepare the 30-days invoices report to DTPW, which is then submitted to PT.
activitypurpose

 

ASSOCIATED WITH

DETAILS OF ASSOCIATION

  • Actvity Purpose FF (-)
  • Actvity Purpose OCD (-)
  • To ensure sound internal control practices (-)
  • To ensure sound internal control practices (-)
  • Number of 30-day invoices reports (-)
  • AOP-Fleet Finance (-)
  • AOP-Internal Control (-)
  • DD: Internal Control (-)
  • Internal Control (-)