Programme and Operations Policies and Procedures

 

1. Ensure receipts are entered in Atlas within 48 hours of actual receipt of goods and services?

2. For Services such as individual contracts (IC), ensure actual deliverables are achieved against milestones (contract)?

3. As for Works specialized in nature, acceptance and receipt should be performed by a qualified construction or related expert.

4. Follow the SOPs on uploading supporting documents for receipts in the DMS-Document Management System.

References:
1. Receipt of Goods/Services
2. Atlas Online Training (Procurement Profile – select Receive Goods and Services)