Difference between revisions of "Fixed Asset"
(Created page with "=='''Checking and Updating Fixed Asset'''== (1) To ensure that all Fixed Assets have been registered by Fixed Asset Officer correctly in E -Solusis Financial Accounting Syste...") |
|||
| Line 7: | Line 7: | ||
(3) Relevant Documents (copies) : | (3) Relevant Documents (copies) : | ||
| − | (i) Service Odrder | + | (i) Service Odrder |
(ii) Suppliers' invoices | (ii) Suppliers' invoices | ||
| − | (iii) Fixed Asset Receiving Form | + | (iii)Fixed Asset Receiving Form |
| − | (iv) | + | (iv) Request for purschase/service Form |
| − | + | (v) ICT Service Form | |
(2) Assistant Accountant shall confirm the registration of fixed assets in the system and file documents submitted by Fixed Asset Officer. | (2) Assistant Accountant shall confirm the registration of fixed assets in the system and file documents submitted by Fixed Asset Officer. | ||
| + | |||
| + | =='''Financial Accounting System -Fixed Asset'''== | ||
| + | |||
| + | (1) Fixed asset Master Listing | ||
| + | |||
| + | (a) Assets registered shall have appropriate Fixed Asset Numbers/Name in accordance with the coo | ||
Revision as of 11:00, 23 August 2019
Checking and Updating Fixed Asset
(1) To ensure that all Fixed Assets have been registered by Fixed Asset Officer correctly in E -Solusis Financial Accounting System
(2) Fixed asset officer shall submit the relevant documents to assounts Assistant for confirmation in the system.
(3) Relevant Documents (copies) :
(i) Service Odrder (ii) Suppliers' invoices (iii)Fixed Asset Receiving Form (iv) Request for purschase/service Form (v) ICT Service Form
(2) Assistant Accountant shall confirm the registration of fixed assets in the system and file documents submitted by Fixed Asset Officer.
Financial Accounting System -Fixed Asset
(1) Fixed asset Master Listing
(a) Assets registered shall have appropriate Fixed Asset Numbers/Name in accordance with the coo
