| No | ID ADVANCE | NAME | SUBJECT | REQUEST DATE | DEPT. | REQUIRED DATE | BANK | ACC.NAME | ACC.NUMBER | SUMBIT DATE | SPV | BO | BC | FIN DIR | FIN | ACTION |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ADV-00004 | SUTRISMIYANTO | ADVANCE REQUEST SMY PERIOD Mar-2024 | 2024-03-15 | Information Technology | 2024-03-16 | UOB | sutris | 6789 | 0000-00-00 00:00:00 |
APPROVAL STATUS :
| | PENDING | | REQUESTED | | APPROVED | | REJECTED | | NOT NECESSARY | | REVISION |