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SOP & WI
PHLM_FIN_POL_001 Cashiering
Finance Admin
PHLM_FIN_POL_002 Management of cash and cash equivalent-petty cash
Finance Admin
PHLM_FIN_POL_003 Cheque Collection
Finance Admin
PHLM_FIN_POL_004 Management of Fixed Asset
Finance Admin
PHLM_FIN_POL_005 Fixed Asset Count
Finance Admin
PHLM_FIN_POL_006 Staff Expenses Claim
Finance Admin
PHLM_FIN_POL_007 Account Payable
Finance Admin
PHLM_FIN_POL_008 Inventories- Consignment
Finance Admin
PHLM_FIN_POL_009 Stock Take
Finance Admin
PHLM_FIN_POL_010 Stock Adjustment
Finance Admin
PHLM_FIN_POL_011 Patient's refund
Finance Admin
PHLM_FIN_POL_012 Approval of Manual Journel Voucher
Finance Admin
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