Format for Continuation of Non-Continuing Projects

Reason for opening (select all that apply)*

Please select a reason.

Closing PR/POs

GST charge-off to project

Closing of associated Revex internal orders

GST paid to vendor but not claimed

Surplus material transfer outside project

Irrecoverable GST debit where capitalization not done

For Clearence of GR/IR

Reversal of FI Liability

JV Posting

Zero LIV

FI Amount Reversal to make fresh commitment/expenditure

Detailed Justification:*

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Please provide a detailed justification.

No new Expenditure / Commitment will be made.

Include Finance Role Holder's Signature (Toggle):

Signature of BBA

Name of BBA:*

Please enter the Name of BBA.

Signature of Finance Role Holder

Name of Finance Member:*

Please enter the Name of the Finance Member.