All Directors, Managers, Staff appointed by Management and Creditors
Clerk.
Wesbank have standard forms that must be used when
a petrol card is damaged, lost, stolen, vehicle has to be
disposed of or new vehicle added to the fleet.
These forms
must be completed by the Department Managers or appointed staff
and sent to the Creditors Clerk for Authorisation.
The completed form is faxed Wesbank by the
Creditors Clerk.
The “Lost /
Stolen Form “Form must be completed by
the department manager or appointed staff and faxed directly to
Wesbank fraud dept. Send the copy to Creditors Clerk for filing.
The Creditors Clerk files the forms in the Petrol
file.