Notice to Proceed Responsibility of Financial, Management, and Procurement Audit from GITEC Consult GmbH Project Manager Axel Kiene to KPA Tanubrata Sutanto Sibarani.
Financial Cooperation with Indonesia Rehabilitation and Reconstruction of Housing and Settlements in Aceh Province (RRHS) Consulting Contract Dated 11 August 2005, Amendment 1 of 6 September 2006 and Amendment 2 of 31 May 2007 and Amendment 3 Dated 4 Desember 2007 and Amendment 4.
Ref PA-Br/br-0565 Date 4 Desember 2007 from Gitec Consultan Gmbh to BRR NAD-Nias Subject Invoce no.5304-2300-III the Ninth Quarterly Payment for the Periode from 01.09. to 13.11.2007.
Rep. PA-Br/br-0566 date 4 Desember 2007 from Gitec Consult Gmbh to BRR NAD-Nias Subject Invoice no.5304-2300-112 the Single Retroactive Payment Upon Signing of Amendment 3 (04.12.2007).
Disposition Fund, Request for Transfer date 17 June 2006 from Reiner Muller, Project Coordinator Lhokseumawe (Malteser International Representative) to Rehabilitation and Reconstruction of Housing and Settlements in Aceh Province (RRHS) Aceh Province.
Ref. Gitec Consult Gmbh to BRR NAD-Nias Subject Withdrawal Application No.5 Request for Replenishment and Submission of Evidence of Use of Funds Under the Disposition Fund Procedure for the Period 01 July 2008 - 31 Desember 2008. Date 09 January 2009.
Ref. no.S-4845/BRR.03/X/2007 date 24 October 2007 From Approved/endrsed (Kepala Kantor Pelayanan per Bendaharaan Negara Khusus Banda Aceh) Subject Financial Cooperation between Germany and Indonesia Project Reconstruction Programme Housing and Human Settlement, Tranche V withdrawal Application no.11.
Ref. RRHS-Jo/138 IL Date 14 Januari 2009 from Project Accoontan, Gitec Consult GbmH (RRHS Banda Aceh) to Deputy for Finance and Planning Subject Contract for Thind Annual Audit Withdrawal Application no. 1 - 10 (RRHS BRR Project Reference Number Infra 84 N/Infra 446 GI Indonesia German-FIN-Coop (BMZ no.2005-65-655)).
Ref. RRHS-AKI/1285 Date 14 July 2008 from Project Manager to Finance Department Subject Financial Cooperation with Indonesia RRHS Consulting Contract Amendemen 1 - 3 (payment Information Invoice no.5304-2300-306, 5304-2300-307, 5304-2300-113, 5304-2300-114 and 5304-2300-115).
Memorandum dari Direktur Perencanaan dan Pemograman Perumahan dan Permukiman kepada Deputi Keuangan dan Perencanaan tentang Persetujuan Penarikan Dana Kesatu dan Kesepuluh (Withdrawal Application No.1 dan 10) kegiatan Reconstruction and Reconruction of Housing and Settlements in Aceh Provinve (RRHS) dan kegiatan Recontruction of Settlement Infrastructure yang dana bersumber dari Kreditanstalt fur Wiedaufbau (KFW) di ajukan oleh GITEC Consulth GmbH