Welcome to Accounting RFP Monitoring Systems

In order to streamline RPF requests and better serve you. we utilize a RFP ticketing system. Every requests assigned a unique number which you can use to track the progress and responses online. For your reference we provide complete archives and history of all your RFP request. A Valid email address is requested to submit a request for payment.

Please include the name of RFP is payable to and the amount in the PAYMENT SUMMARY

Special RFP - OCF and Union Bank

Note : To facilitate processing of RFP w/in the agreed time, please ensure to submit complete and correct supporting documents to AP staff w/in 1 hour from logging of ticket in the system, otherwise the tickeet will be cancelled or deleted. Thank you!