It depends on how old your receipt is. Anything older than 2 months will not be reimbursed. This is to properly control the matching of expenses to the period it was incurred. Your reimbursement attachment should be an official BIR document like official receipts or invoices and collection receipts. Make sure that the official receipt […]
Payables
I cannot access the ERP Web Portal to make a PRS, what do I do?
The Payment Requisition Slip (PRS) can be found at the ERP Web Portal. To log in you will need to use your Infonet credentials. Only authorized personnel can enter. If you are not able to log in, submit an ERP concern by filling up the form HERE.
How do I create a payment request slip (PRS) for our department?
The Payment Requisition Form is an online form provided by the Finance Department. There are several steps to go through in creating a PRS for your department. Go to https://erp.benilde.edu.ph and log in using your Infonet username and password. Once logged in go to Financials > Payment Requisition. This will bring you to the Payment […]
