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ARD Administration Department
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Work Order
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Work Orders (needs to be updated)
Requests
Your Admin. (Naomi) will assign the Work order number.
Approver: CAM (Cost Account Manager) → Accounting office
Regulations and Guidelines
Please fill out
this form
and send to your admin. with an original signature. She will send the original form to the Accounting Office (Josephine (Shumei) Hsu) at MS09 and keep a copy for file. Josephine will enter the number into system and send it to the Accounting Officer (Vilma Ventura-Ramelb) to finalize.
Your Admin. will send the work order number to the ARD Financial Officer (Dora Yu) by email.