Description and Responsibilities (D/T)
02. FKD quarterly and monthly budget plan
03 Submission of dropping the FKD routine budget
04 Financial expenses of the FKD Finance Division
05 Payment of KOAS & Compress FKD
06 Cash Payments and Bank Transfers
07 Preparation of Financial Accountability Reports
08. WORKING PROCEDURE OF MONTHLY PAYMENT
09. WORKING PROCEDURES FOR SALARY CUTTING, INCENTIVES AND VACATION EVERY MONTH
10. WORK PROCEDURE FOR HANDLING CUSTOMER COMPLAINTS
AMI results
AMI results 2015