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SOP & WI
PHLM_FIN_POL_013 Account receivables-outstanding small balance write off
Finance Admin
PHLM_FIN_POL_014 Management of Scrap
Finance Admin
PHLM_FIN_POL_015 Account Receivables
Finance Admin
PHLM_FIN_POL_016 Capital Expenditure (CAPEX) Approval Request
Finance Admin
PHLM_FIN_POL_017 Cash From Home Nursing Services
Finance Admin
PHLM_FIN_POL_018 Financial Transaction Review Process (Anti-Bribery and Corruption Policy)
Finance Admin
PHLM_FIN_POL_019 Capital Expenditure (CAPEX) - Post Implementation Review
Finance Admin
PHLM_FIN_POL_020 Creation or update of Miscellaneous Code
Finance Admin
PHLM_FIN_POL_021 Credit Transfer Function
Finance Admin
PHLM_FIN_POL_022 Account Receivable- Credit Application
Finance Admin
PHLM_FIN_POL_023 Account Receivable-Uncredit Lodgement
Finance Admin
PHLM_FIN_POL_024 Discount
Finance Admin
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