The petty cash receipts need to be uploaded in ZOHO by the 2 nd of each month. The soft copies must be sent to DIP addressed to the respective person in the Finance Department. It is mandatory to mention from which location the petty cash was sent on the envelope. Important Note: The reimbursement form must be completed and approved by the area manager, any business requirement that needs to be claimed should be done before the end of the month and the reimbursement form must be filled out and approved by the Area Manager / Senior Operations Manager.
14/04/2023
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