Salary & Other Payment Invoice Submission
- Collect Timesheet and Invoice format from Finance & Accounts Department (Mr. Robiul Islam, Finance & Accounting Associate, BHB Project)
- By the first working day of following month, submit your last month’s Invoice along with your Timesheet to Finance & Accounts Department or to Administrative Assistant, BHB Project (Mr. Akul Hossain)
- Invoices of other expenses related to training event management (Except TMF invoices) must be submitted along with salary invoice. Before any type of expense you must approved that purpose from your supervisor or F&A department.
- Please check with Mr. Akul Hossain (Administrative Assistant) (01753-717356) if the invoice is received
- Payment will be made within 30 days of receiving invoice.
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