Font size
WorksheetsFinancial Report Quiz
Total questions: 10
Worksheet time: 6mins
If the actual budget is more than approved budget by STADD what document you need to provide when submitting the financial report to STADD?
Procurement form
Justification letter
Purchase order
Approval letter
What is related documents in financial report (Part 2)?
Memo
Receipt
Quotation
Purchase Order (PO)
Invoice
What are the characteristics of acceptable receipt?
Name of company
Date purchase beyond program date
Items name
Quantity purchase
If the budget for the food is more than RM500, what document or form you should use?
Payment approval form
Invitation letter
Purchase order
Justification letter
If you use Purchase Order to buy food or corporate attitre since the budget use is >RM500, what are the other documents to be attach?
Request for quotation
Invoice
Receipt
Quotation
What is the duration for completing Financial Report after the program settle?
7 days
14 days
21 days
8 days
After finalising financial report as FC at phase 1, who you should refer to know either its have mistake or not?
Dr. Safira
Principal and Fellows
President
Program manager
If Principal are the one that give money first to buy programs needs, then is the Principal can approved all the receipts that show buying all the program needs you provide in FR?
Yes
No
If Principal cannot approve all the receipts then who you can ask to approve it?
(a)
If the program conducted use Principal fund to buy programs needs and any vendor to supply food for the program (you use PO) , how many payment approval form that you need to provide in FR?
1
2
3
