Finance Department Bulk Company Payment Company Payment – Bulk Update Row ID Invoice Date Pay By Shop / Company Name Gross Amount (RM) Actions Edit Delete There are no Entries. Add Entry Maximum number of entries reached. Submitted by Your Email Submission Date NameThis field is for validation purposes and […]
Finance Department Procurement Request "*" indicates required fields Applicant Details Employee Name per IC* First Employee Email* Employee ID* Department*Finance DepartmentHR DepartmentAdministration DepartmentIT DepartmentProject DepartmentMarketing DepartmentCustomer Service DepartmentProfessional Service DepartmentStudent Service DepartmentEducation Service DepartmentTop Management Procurement Details Business Unit*OM SPACE GROUPOM SPACE ACADEMYOM SPACE THERAPY CENTREOMNI TEA HOUSEBranch ID Purpose of Procurement*Office SuppliesKitchen SuppliesEvent SuppliesOtherOther
FINANCE CENTRE – OM SPACE GROUP Company Payment "*" indicates required fields Payment Details Pay By*Company Bank Transfer – UOB BankCompany Bank Transfer – MaybankCompany Credit Card – MaybankEmployeeEmployee Name per IC Employee Email Employee ID DepartmentFinance DepartmentHR DepartmentAdministration DepartmentIT DepartmentProject DepartmentMarketing DepartmentCustomer Service DepartmentProfessional Service DepartmentStudent Service DepartmentEducation Service DepartmentTop Management Payment Details Invoice
