OXFORD FAJAR SDN BHD (008974-T)

STAFF ADVANCE REQUISITION FORM

To: Finance Date : Ref :

From: Department:

Payable To

(Beneficiary Name)

Amount

(Please indicate payment currency)

Payment Method Payment will be made to your bank account via Giro (local banks)/ Telegraphic Transfer (overseas banks).

Beneficiary Bank* :

Bank Details Beneficiary Bank Branch* :

(* Mandatory fields) Beneficiary Bank Address* :

Beneficiary Account Name* :

Beneficiary Email* :

Swift code : (Applicable for overseas banks)

Branch code : (Applicable for banks in Singapore)

IBAN code : (Applicable for banks in UK)

Sort code : (Applicable for banks in UK)

Other Payment Methods Please specify if you wish to select other payment methods:-

(i.e: Cashier's Order for local currency/ Bank Draft for other currencies)

Payment required by (Date)

Remarks/ Purpose

Note:

The staff who receives this advance agrees that he/she will settle the advance within 7 working days from the date of completing the

assignment by submitting the Claim Form, otherwise this advance will be deducted from his/her payroll.

Requested by : Approved by :

(This form must be signed by the staff who receives this advance.)

Charge to : Cost Centre :

(Please indicate the GL account to be charged to)

To be completed by Finance

Cost Centre : Posted by : Date:

Account Code : Document no :