PV policy
2016-07-07 17:10:22 0 举报
PV policy,即Premium Voidance Policy,是一种保险政策,主要针对的是保险合同中的某些特定情况。在这些情况下,保险公司有权拒绝支付任何保险赔偿。例如,如果被保险人在购买保险后的一定时间内(通常是30天)内去世,保险公司将不支付任何死亡赔偿。同样,如果被保险人在购买保险后的一段时间内(通常是2年)没有按照约定的时间支付保险费,保险公司也有权拒绝支付任何保险赔偿。这种政策的主要目的是防止被保险人在知道自己即将去世或无法支付保险费的情况下购买保险,从而获取不应得的保险赔偿。
作者其他创作
大纲/内容
Vendorvalidin SAP?
Process paymentthrough bank
Prepare paymentvoucher andsupportingdocuments; getpayment voucherproperly signedaccording to MoA
Notify requestor tomake anyaddition/ deletion/modification on thepayment request
Requestor
Remediate onpayment requestaccording to APaccountant’snotification
Mismatchingitem detected?
Book in SAP &processpaymentbased onpaymentterm
N
Review & Approve
AP Accountant
FGS &PPMIC Team
Submit paymentrequest to APsupervisor/Accounting SSC Head forApproval based onMoA
Y
ControllingDepartmentHead
Review and approvethe Suppliercreation/maintenanceapplicationdocuments.
IPS
Treasury
GRV transactioncheck;Perform 3-waymatching uponreceipt of the fullpackage ofpayment requests
AP Supervisor/AccountingSSC Head
Create/modify vendorinformation in SAPupon the approved fullpackage ofdocuments receivedfrom requestor andperform GRV check
Process vendorcreation/modification to validate thevendor in SAP
Payment Process via Manual Payment Voucher
Submitpaymentvoucher to APwith sufficientsupportingdocuments
approval(exceptfor the itemsspecificallyindicated inapendix 1)
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