Welcome to the Transport Department:
Operating Procedures:> 
Fuel usage in your car
From Warehouse (New Vouchers in use soon)
- In the Fuel IssueVoucher please record
- Fuel Issue Voucher number
- Date & REgistration number
- Branch
- Pump reading before & after
- Fuel issued in Litres
- Oil (if applicable)
- Speedo reading
- Name and Signature
- .Record every fuel Voucher in your Log book (in line with the day issued)
Other sources (Total & any other stations)
- Get an service Order from the warehouse (no order no fuel Harare Branches)
- Record all details required in log book i.e (date,Mileage, Invoice number & amount.
- make a copy and send us the invoice as soon as possible for processing (Please note:
Fuel suppliers are paid when fuel is issued not after month-end)
- If you aquire fuel from any other garage (cash sale or outside Harare) please
supply us with a copy of the invoice to balance your consumption rate.
- Failure to supply us with such information result in wrong car records on our side)
Head Office No
L. Papaya Ext. 255
J. Runzonza Ext. 392
P. Mutyanda Ext. 274
We hope you find all
that you have been wishing to ask about our operations here, if not please email us.
This page is best viewed with Inernet Explorer 4 or later @256colors & was last
updated on 22/04/2002 .
|