02/2018 : Accounting and Finance -
Update Expenses Disbursement File

Post date: May 03, 2018

Dear all,

Please be updated the form related to expenses disbursement to be version 1.2 as attached file ka. However, you may use the file from Google Drive as well.

Please be noted that when you open Payment Voucher form, please click to enable macros in order to be able to read USD in words for sheet : Payment Voucher-USD.

If anyone has any questions or problem to open the file, please contact accounting team.