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Customer Charter

Dikemaskini: 3 Dec 2022, 12:24 am - administrator | 2250 hit(s)
The Selangor State Treasury commits to:
  1. To issue General Warrants and Allocation Warrants no later than 31st December.
  2. The Treasury will provide a review of the MMKN Summary Papers within a period of 7 days from the date of receipt, subject to the completeness of the information in the relevant MMKN Papers.
  3. Providing decisions on the reallocation of Management and Development Funds shall not exceed 7 days from the date of receiving the application, subject to the completeness of the application documents.
  4. Decisions on complete applications for exemptions from current financial regulations will be provided within 7 days from the date of application receipt.
  5. Accounting for receipt of results within 5 days from date of receipt of the Collector's Statement.
  6. The issuance of cheques for fully compliant vouchers will be completed within a 5-day timeframe.
  7. The loan applications submitted by subsidiary companies, statutory bodies, and agencies will undergo thorough processing and evaluation by MMKN within a period of 4 weeks.
  8. Timely response will be provided to inquiries and observations from the National Audit Department in accordance with the specified timeframe outlined by the National Audit Department or Treasury Instructions.
  9. We manage monthly payroll payments to State Government employees based on dates set by the Department of National Accountants.
  10. We will issue replacement cheques within a period of 5 days from the date of receiving a complete application.
  11. We will process payment vouchers for supplies/services/work payment vouchers within 14 days from the date of receipt of invoices and claims.
  12. Processing applications for a full refund from the result within 14 days

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