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Minute Sheet Approval : Process - Coggle Diagram
Minute Sheet Approval : Process
PM PDC initiate the minute sheet
GM PDC forward to DD Finance for review/ calculation
DD Finance forward to A/C for review
A/C Officer review the Minute Sheet
Send back to DD Finance
DD Finance forward to Pro Rector for approval
Pro Rector Approve the Minute Sheet & forward to DD Finance
DD finance forward the Minute Sheet to A/C for release of payment
A/C Officer forward to the superintendent for release of payment
2 more items...
5-7 Days
1-2 Day
3-7 Days
1 Day
2-5 Days (Average)
1 Day
35
Days