What Is an Application for Payment?

Refers to the form of written documents applying for payment to the supplier, in order to specify the various contents of the payment (such as date, department, application item, application amount, purpose, approver, handler, department manager, financial officer, general Manager). Carry out internal approvals, and then pay according to the order above.

Payment Requisition

Right!

Means applying for payment to

Payment Application Form Payment Application Form Project Name:

Document number:

To: (supervision unit) ** Party has completed the work. According to the contract, the owner unit should pay the project construction cost (uppercase) (lowercase:) before the date of the project. The project payment application form is now reported, please review and Issue a project payment certificate.

Attachment: 1. Reporting Organizer (Chapter)

project manager

date

Date of advance payment application: Number: Application department: Purchasing parts General affairs section Use: Deposit (not yet invoiced) Provisional song for batch delivery Amount: Description: Reversal date: Manager in charge of the applicant's accounting offset