Memorandum:
'
Everybody is enjoined to manage their IF correctly and strictly The false receipts being submitted (there are OR from supplier/contractor with receipt BUT NOT PAID) is is not allowed and perpetrators of this shall accordingly be disciplined under CCD for false documentation. They are not submitting their cash account with the IF replenishment request. '
3. The SBUs must inform this office of the delay by AP; AP shall accordingly inform of the delays/discrepancy at the SBU
Jorge US
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