Quality Objective
1.1 FINANCE AND VENUE MANAGEMENT DIVISION
- All revenue received for the following amount:
- If more than RM500 for cash
- If more than RM2,000 include cash, cheque and postal/money order must be banked-in on the same day or if it is received late in the afternoon after 2:00pm will be banked-in on the next working day.
- All payment to suppliers and contractors must be done within thirteen working days from the date of receiving the bill or other claim for payment which is duly certified and completed.
- To ensure the maintenance of the facilities in Kuching is done monthly and for Pustaka Miri, Air-Conditioning System and Book Security System is done bi-monthly and quarterly
respectively for the convenience of the library users and staff with no more than 10 complaints per month.