1.1 يقوم مدراء الفروع حيث بإعداد وا

1.1 يقوم مدراء الفروع حيث بإعداد واعتماد كشف العهد النقدية من مدير المنطقة وتتم مراجعة كشف النقدية بعد ذلك من الإدارة العامة ثم المالية.1.2 عند انخفاض مستوى النقدية بصندوق النثرية عن 75 % يقوم أمين صندوق النثرية بطلب استعاضه شريطة ان يرفع للإدارة العامة كشف بمصاريف الفرع موقع من مدير الفرع ومعتمدة من مدير المنطقة.1.3 تقوم الادارة العامة بإعادة تدقيق المصاريف المقدمة من الفروع.1.4 يجب أن يتم رفع جميع المطالبات على السيرفر الخاص بالإدارة المالية.1.5 تقوم الادارة المالية بختم كافة الفواتير بعبارة مدفوع.1.6 الادارة المالية مسئوله عن مراجعة طبيعة عمليات وتعاملات صناديق النثرية وعمليات التسجيل والترحيل في النظام المحاسبي.

النتائج (الإنجليزية) 1:

1.1 The branch managers , where the preparation and adoption of the Covenant revealed cash from the area manager and are reviewed revealed cash after that of public administration and finance.
1.2 at the low level of cash fund petty cash for 75% of the petty cash cashier at the request , provided that the replacement raises public administration expenses revealed branch location of the branch and approved by the Director of the Area Manager.
1.3 The General Administration re - audit expenses provided by the branches.
1.4 must be lifted all claims on the financial management of the server.
1.5 The financial management stamp all invoices paid words.
1.6 Financial Management is responsible for reviewing the nature of the operations and transactions petty cash funds and operations of registration and deportation in the accounting system.

النتائج (الإنجليزية) 2:

1.1 Branch managers prepare and approve the cash statement from the district manager and the cash statement is then reviewed by the general administration and then the finance.
1.2 When the level of cash in the net fund is lower than 75% the treasurer of the prose will request a replacement provided that the public administration submits a statement of branch expenses signed by the branch manager and approved by the district manager.
1.3 The General Administration will re-audit the expenses provided by the branches.
1.4 All claims must be filed on the financial management server.
1.5 The financial department will seal all invoices in paid terms.
1.6 The Financial Department is responsible for reviewing the nature of the operations and transactions of the petty funds and the registration and deportation processes in the accounting system.

النتائج (الإنجليزية) 3:

1.1 the directors of the branch shall prepare and approve the disclosure of the regional manager's cash covenants and subsequent cash disclosure audits, and then from public management and finance.
1.2 when the petty cash with lower cash level is from 75% 5.2, the petty cash cashier shall replace it upon request, but the public administration department proposes that the expenses of the Department shall be approved by the regional manager from the position of the branch manager.
1.3 the general manager shall review the expenses provided by the branches.
1.4 all claims must be made on the financial management server.
1.5 financial management will pay all invoices.
1.6 the financial secretary is responsible for auditing the nature, transactions, registration and transfer of microcredit funds.