Difference between revisions of "Fixed Asset"
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Revision as of 10:55, 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.