Tung Wah College - Finance Office - Our Services - Staff Area - Financial Services

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Finance Office

Form

Forms No.	Descriptions	PDF	Word/Excel
FO-001	Virement Request
FO-002	FO-002 Additional Funding Requisition (Non-Personal Emoluments)
FO-002A	FO-002A Additional Funding Requisition (Personal Emoluments)
FO-003	Project Brief for Capital Expenditure
FO-004	Financial Assumptions for Initial Programme Planning
FO-005	Payment Requisition Note
FO-006	Petty Cash Book
FO-007	Petty Cash Voucher
FO-008	Advance Payment Requisition
FO-009	Advance Payment Clearance
FO-011	Travelling Expenses Claim
FO-013	Fixed Asset Disposal
FO-014	Fixed Asset Transfer
FO-015	Projected Budget for Individual Project (Guidelines for Preparation of Budget for Projects or Short Courses)
FO-016	Projected Budget for Short Course (Guidelines for Preparation of Budget for Projects or Short Courses)
FO-017	Budget for Overseas Travelling
FO-018	Statement of Lost/Without Supporting Document
FO-019	Minor_F&E Disposal
FO-020	Application for Access to Accpac
FO-021	Minor_F&E Register
FO-022	Minor_F&E Transfer
FO-023	Asset Loan Register