Annex E Sample of Accountant's Certificate for Payment Application by jasonpeters

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									Tender Reference: AFCD/WP/02/09

                                          Annex E
                              Sample of Accountant’s Certificate
                                  for Payment Application


FINANCIAL STATEMENT REQUIRED UNDER
CONTRACT NO. AFCD/WP/02/09
IN RELATION TO THE CONTRACTOR’S PAYMENT APPLICATION NO.




1.    DEPLOYMENT AND WAGES OF GENERAL WORKERS


      I/we have examined the relevant employment agreements, payrolls, books, records, and
      other supporting documents. I/we have ascertained the number and ranks of the
      General Workers deployed to the Hong Kong Wetland Park under the above Contract by
      (the                                                                    Contractor)
      _______________________________________________________________________
      and the wages paid to the General Workers. I/we hereby certify that such number,
      ranks and wages are as stated in the attached Statement of Deployment and Wages of
      General Workers. I/we hereby confirm that the monthly wage to each General Work is
      no less than the minimum monthly wage committed by the Contractor in the captioned
      Contract.




                                                             (※Accountant’s Signature)
                                                                (※Accountant’s Name)
                                                                       (Date)

     ※ To be certified by a certified public accountant (practising) or a corporate practice
       registered under the Professional Accountants Ordinance (Cap.50).




Annex E – Accountant’s Certificate for Payment Application                           Page 1 of 2
Tender Reference: AFCD/WP/02/09




2.    DEPLOYMENT AND WAGES OF GENERAL WORKERS
      CONTRACT NO. AFCD/WP/02/09
      FOR THE MONTH:                  , 200

      No. of Sundays in the month :            No. of Statutory Holidays in the month :

               Name           Total Days No pay leave taken         Wage          Remarks **
                               on-duty    (including no pay       Received *
                                         statutory holidays)         (W)




        *   Wage received refers to that before deduction of employee's contribution to Mandatory
            Provident Fund.
        ** Among other things, any non-compliance against the committed maximum average
            daily working hours for General Workers shall be stated.




                                                                (※Accountant’s Signature)
                                                                (※Accountant’s Name)
                                                                        (Date)


     ※ To be certified by a certified public accountant (practising) or a corporate practice
       registered under the Professional Accountants Ordinance (Cap.50).




Annex E – Accountant’s Certificate for Payment Application                             Page 2 of 2

								
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