The Joint Management Commettees
- Chairman
- Vice Chairman
- Secretary
- Treasury
- Committee No. 1
- Committee No. 2
- Committee No. 4 (From Developer representative)
Total: 7 Persons
The Unique Method Payment System of JMB BTS 2.
Procedure:
- Invoice Submission (Date Line before 28th every month).
- Check Bills and Invoices by one of two authorized Committee.
- Approval by one of two authorized Committee.
- Payment cheque signatory by Treasury and Chairman and/or authorized Committee. (Depend on the limit).
- Payments should ready before 10th or first week of every calendar month.
Applied the below principle:
(Liew's principle)