Saudi Aramco GI 211.070-1 SAUDI ARAMCO FORMS USED FOR COMPANY’S BANKING

This document is a General Instruction Manual (GI) detailing Saudi Aramco's Miscellaneous Payments System (MPS). It outlines the procedures, principles, and forms used for processing various payment types through the MPS Portal, including defined and undefined payment processes, specific payment scenarios, and subsidiary/affiliate transactions.

The manual covers essential elements such as approval authorities, cost objects, vendor management, and the necessary documentation for payment requests and amendments. It also provides access details for the MPS Portal and relevant SAP transactions.

This guide is critical for ensuring financial transactions are conducted efficiently, compliantly, and in alignment with Saudi Aramco's internal policies and corporate governance. Ideal for finance officers, accounting specialists, procurement personnel, and accounts payable staff working in the oil and gas industry or similar large organizations.