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SOP - Coggle Diagram
SOP
DIGITAL MARKETING
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VIDEO MARKETING
Team Brainstorming
3 Quotations.
Includes supporting details:
- Storyline
- List of Actors etc
Produce MEMO:
- From: Producer
- Through: HOU
- To: CEO
**Photocopy/Scan Approved
MEMO for future reference
PAYMENT
- Request Invoice
- Fill Claim Form & include Invoice & Approved MEMO
Petty Cash
Petty Cash Count
Petty Cash Count by Auriel Anthony, every Friday
Verified by HOU, Josephine Masudal
Petty Cash Claim
Fill in Claim Form & include:
**Claim must be made every end of the month
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