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  • Client Charter

Perak State Financial Office Client Charter  :

(i) Issue General Warrants and Development Fund Warrants before the end of December.

(ii) Issue a Warrant of Provision to the Controller in the first week of January.

(iii) Decide on the application for exemption from Treasury Instructions, Circulars and Treasury Circulars organized within 7 working days from the date the application is received.

(iv) Decide on an order for transfer of funds organized under the jurisdiction of YB State Financial Officer within 7 working days from the date the application is received.

(v) Provide decision on vehicle loan application, computer loan, recreation club and sports club membership financing scheme as well as organized personal advance within 5 working days from the date the application is received.

(vi) Prepare and submit the State Government Annual Financial Statements to the Auditor General before the end of May .

(vii) Make payment within 3 working days of receipt of complete payment voucher.

(viii) Issue the State Treasury receipt for the receipt within 3 working days from the date of receipt of the Collector's Statement .

(ix) Emoluments and monthly deduction reports are prepared before the 15th of each month .