Royal civil Service Medal Award
110th National Day celebration
ISO 9001:2015 Certified
Revenue Management System Training

Administration & Finance Division Main

Type of Services Procedure Time Frame Contact Person
Settlement of bills for contractors and suppliers
  1. Contractor/Supplier submits the bills
  2. Concern Division verifies the bills
  3. Account section process for final payment
  1. on the spot
  2. 20 days
  3. 10 days
  1. Division Head/Concern site engineer/procurement officer
  2. Division Head/Concern site engineer/procurement officer
  3. AFD/Accounts Section

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