Announcements

The implementation letter of the Public Accounts Directorate General regarding the Bank List for Bulk Payments has been published

To ensure consistency in the implementation regarding the signing of bank lists by accounting officers due to the electronic transmission of the Payment Order Document (POD) and its annexes for bulk payments in the Expenditure Management System (EMS), click here to access the relevant letter

he Rejection and Refund Transactions Implementation Guide for performing rejection and refund operations through the Expenditure Management System (EMS) has been published

The implementation letter regarding the performance of rejection and refund transactions through the Expenditure Management System (EMS) and the Rejection and Refund Transactions Implementation Guide have been published. Click here to access the relevant letter and guide.

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