Frequently Asked Questions


What is the process involved if an agency wants to add a new vendor to the vendor master?

2016-07-11 10:07:10|Accounts Payable

First make sure that the vendor does not exist in vendor master. Please search using various combinations (key words) by typing in any of the following fields.

 

If the vendor does not exist please fill the vendor maintenance form in Finance website: http://www.finance.gov.mv/v2/download and email vendor@finance.gov.mv.

Tel:(+960) 3349 110
Fax:(+960) 3349 131
helpdesk@finance.gov.mv