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  • Guidelines For Accounting Management

Guidelines For Accounting Management 2011

GUIDELINE FOR PAYMENT UNDER TREASURY INSTRUCTION 58(A)

  1. Garis Panduan AP58(a)
  2. Lampiran - Garis Panduan AP58(a)

GUIDELINE FOR DISHONOURED CHEQUE MANAGEMENT

  1. Surat Arahan Ketua Setiausaha
  2. Kandungan GP Pengurusan Cek Tak Laku
  3. Garis Panduan Cek Tak Laku
  4. Lampiran A-Daftar CTL
  5. Lampiran B-Ringkasan Buku Tunai
  6. Lampiran C - Memperakaunkan CTL di dalam eTerimaan
  7. Lampiran D-Surat mohon cek gantian CTL
  8. Lampiran E-Senarai CTL Yang Belum Diganti
  9. Lampiran F - Borang Pos M O 75
  10. Lampiran G - Borang UMA-7

GUIDELINE FOR PAYMENT CERTIFICATION

  1. Garis Panduan Bilangan 2 Tahun 2010 - Perakuan Pembayaran

GUIDELINE FOR APPROVAL APPLICATION OF RECEIPTING SYSTEM

  1. Surat Arahan Ketua Setiausaha
  2. Isi Kandungan
  3. Garis Panduan Kelulusan Sistem Terimaan Wang Awam
  4. Lampiran I - Asas Kertas Kerja
  5. Lampiran II - Surat permohonan
  6. Lampiran III - Contoh Resit Rasmi
  7. Lampiran IV- Borang PTJ PK JANM004

GUIDELINE FOR PETTY CASH MANAGEMENT

  1. Surat Arahan Ketua Setiausaha
  2. Garis Panduan PWR
  3. Lampiran A - Mohon Wujud PWR
  4. Lampiran B - Borang GFMAS
  5. Lampiran C - Mohon Tambah PWR
  6. Lampiran D - Format Cap
  7. Lampiran E - Mencetak E-Maklum
  8. Lampiran F - Pertukaran PWR
  9. Lampiran G - Borang Ak 52
  10. Lampiran H - Buku Wang Runcit
  11. Lampiran I -Buku Wang Runcit Lama
  12. Lampiran J - Kew.50
  13. Lampiran K - Mohon Kurang PWR
  14. Lampiran L - Mohon Tutup PWR
  15. Lampiran M- Borang Maklumat Jabatan
  16. Lampiran N - Sijil Perakuan PWR

AGENCIES & EXTERNAL LINKS

AGENCIES & EXTERNAL LINKS

alamat Setia Perkasa 1, 2, 7 & 9, Kompleks Setia Perkasa, Pusat Pentadbiran Kerajaan Persekutuan, 62546 Putrajaya
hubungi Tel: 03 8000 8000
Fax : 03-88891613 / 03-88891610
emel pro[at]moha[dot]gov[dot]my

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