3.1.1 ترسل المطالبات إلى الإدارة ال

3.1.1 ترسل المطالبات إلى الإدارة المالية عن طريق المشتريات / الإدارة العامة وذلك بالنسبة لفواتير الموردين والإيجارات والخدمات والعهد والدفعات المقدمة.3.1.2 يجب أن تشتمل المطالبات على الفواتير وسندات الاستلام وكشوف الحساب وغيرها من مصوغات الصرف.3.1.3 يجب أن يتم رفع جميع المطالبات على السيرفر الخاص بالإدارة المالية.3.1.4 يتم تسوية المدفوعات حسب جدول المعايير المتفق عليه للإدارة المالية والمعتمد من الإدارة العليا.

النتائج (الإنجليزية) 1:

3.1.1 send claims to financial management through procurement / public administration , and that for the suppliers ' bills, rent, services, and Covenant payments.
3.1.2 claims must include invoices, bills of receipt and account statements and other jewelry exchange.
3.1.3 must be lifted all claims on the financial management of the server.
3.1.4 payments are settled according to the criteria agreed schedule and the approved financial management of senior management.

النتائج (الإنجليزية) 2:

3.1.1 Claims are sent to the Financial Department through procurement/general administration for supplier bills, leases, services, covenant and downpayments.
3.1.2 Claims must include invoices, receipt bonds, statements and other exchange-based formulations.
3.1.3 All claims must be filed on the financial management server.
3.1.4 Payments are adjusted according to the agreed financial management schedule approved by senior management.

النتائج (الإنجليزية) 3:

3.1 make a claim to the financial management department through procurement for supplier, lease, service, contract and payment.
3.1.2 claims must include invoices, receipts, invoices, cheques and other foreign exchange assets.
3.1.3 all claims must be on your financial management server.
3.1.4 payments are made in accordance with standard forms approved by financial management and senior management.