G[EO]SPATIALAI

Consultant Claim System

Sign in with your BDOS account to continue.

Use your authorised BDOS account. If you have forgotten your password, contact your BDOS administrator to reset it.

Consultant Claim System

Invoice Timesheet & Claim form — PDF / Excel / Word

Step 1 — Whose claim is this?

Choose your profile, check your details, then save any changes before continuing. Your saved details fill in the claim and invoice automatically.

Step 2 — What do you need?

Choose the documents you need for this month. You can review and download them before submitting for approval.

Invoice

This is the invoice itself. Type straight into it — what you see is what the PDF and Excel will contain.

INVOICE
Consultant:
IC No.:
Address:
Invoice No.:
Invoice Date:
Period:
Due Date:
BILL TO
Company:
Company No.:
Address:
#Description PositionPeriod Amount (RM)
Subtotal0.00
Tax (%)0.00
TOTAL DUE0.00
PAYMENT DETAILS
Bank:
Account Name:
Account No.:

Claim Form

A fillable copy of the Uzma Personnel Time Sheet. Every box sits where it sits on the printed form.

PERSONNEL TIME SHEET

PEOPLE DIVISION

A. PERSONNEL DETAILS
Employee or BP Code No. (SAP usage only):
Name of Personnel:
Position:
Work Location:
Assignment Period (follows Month / Year):
Month / Year:
PROJECT DETAILS (IF APPLICABLE)
Project Name:
Client Name:
Charge to Client:
If YES, please provide the Profit Centres:
Project Code:
If NO, please provide the Department Code:
INVOICE TO CLIENT:
(B)

Click a day cell to cycle it: blank → “/” worked → “PH” public holiday → “PTO” paid time off → “MC” medical leave → “UL” unpaid leave → blank. SAT and SUN fill themselves in from the calendar. Only the “/” days count into TOTAL DAYS [A].

Names and dates are pre-filled with the usual approvers — type over any of them if somebody else signs this month.

(C)PREPARED BYREVIEWED BYAPPROVED BYVERIFIED BY
PERSONNELPROJECT MANAGERHODGROUP PEOPLE & GROUP FINANCE DIVISIONS
Signature
Name
Date
NOTES:

1. PERSONNEL TO COMPLETE DETAILS IN SECTION A AND SIGN IN SECTION C.

2. PERSONNEL TO COMPLETE TIME SHEET BY PROVIDING A TICK (/) IN SECTION B AND SIGN IN SECTION C. INCLUDE KEY ACTIVITIES WHEN PERFORMING SERVICE IN AREAS OTHER THAN THE POINT OF ASSIGNMENT.

UZMA BERHAD
2007010186 (769866-V)
Uzma Tower,
No. 2, Jalan PJU 8/8A, Damansara Perdana,
47820 Petaling Jaya, Selangor, MALAYSIA
Tel : +603 7611 4000
Fax : +603 7611 4100
www.uzmagroup.com

Generate Documents

A — Claim / Personnel Time Sheet

B — Invoice Timesheet

Send it for approval

Each document goes to the project manager first, then to the HOD, and the HOD’s signature is placed by their PA. They travel separately, so each one has its own status — follow them on the next step.

Which documents go?

Put it right and send it again

Something you sent was read and sent back. The reason is below, in the words of whoever sent it. Fix that one thing, then send it round again — it goes the same way it went the first time: the project manager, then the HOD, then the PA.

Status

Where every claim has got to, and what is waiting on you.

Signed copies on file

When a document comes back signed, upload it here. Copies are kept against the person and the month, so any month can be produced again later without hunting through anybody’s downloads.

History

Every signed copy ever filed, for everybody, newest first. The Status step shows one month; this is the whole record, which is what Finance asks for when they ask about last March.

Download for signature

Every time sheet the HOD has approved and not yet signed. Download it, print it, and put it in front of him. Once it is signed, upload it on the next page.

What has gone through

Every signed time sheet sent on from here, newest first, with the leave that month carried. The leave is read off the sheet the copy was filed against, so it is the sheet's own answer rather than anybody's note of it.

Upload the signed copy

Put the signed time sheet on its card, then look at it. Nothing is sent while it sits there — the one Submit at the bottom files every copy, closes those months and hands them to Group People & Finance. A month that has already been through can be given a newer scan the same way, and the newest is what everybody sees from then on.