Frequently Asked Questions


What can we do about invoice documents which were entered into ‘one-time-vendor’ prior to November 2013?

2016-07-09 21:47:49|Accounts Payable

We have blocked these one-time vendors with blocked reason ‘A’. Attach bank slip for these vendors and inform the respective business area manager. Once informed the business area manager would unblock and process these payments.

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