card expenditure, journals Checking, preparing stannic journal Telephone reports Copying cheque requisitions
review by FM / Accountant
accruals for review by FM / Accountant Review monthly Stannic fleet cards spending and report any unusual spending
for review by FM / Accountant. Review monthly Stannic fleet cards spending and report any unusual spending
accruals for review by FM / Accountant Review monthly Stannic fleet cards spending and report any unusual spending
the mornings. Administration • Ensure that all Stannic cards/ Toll Cards are issued with approval slips
the mornings. Administration • Ensure that all Stannic cards/ Toll Cards are issued with approval slips