approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
feedback for possible solutions - Maintain a client-centred approach. - Maintain an excellent work quality