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Certificate ⁦19⁩ — July 2026

Project management & supervision — Training & Employment Centre complex

Kingdom of Saudi Arabia

Riyadh Chamber of Commerce & Industry

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
19
Date
⁦2026-08-20⁩
Hijri
7 Rabiʻ I 1448 AH
Reference
PAY-2024-008-19

Interim payment certificate no. (⁦19⁩)

For the work of July 2026

Contract number
RC/2024/008
Supplier-portal reference
2401570108
Contract
Project management & supervision — Training & Employment Centre complex
Contractor
Ma’alem International Project Management
Contractor VAT number
340304288130003
Project
Training & Employment Centre Complex
Contract period
⁦2024-03-03⁩ — ⁦2027-06-30⁩
Original contract value
975,000
Current contract value
975,000
Linked milestone
Supervision to substantial completion · MS-G5 Final handover

Certificate summary (SAR)

1Total value of work completed to date646,500
2Less: previous certificates(627,500)
3Value of work in this certificate19,000
4Less: retention (⁦5%⁩)(950)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(950)
8Net before VAT18,050
9Add: value added tax (15%)2,708
10Net amount payable to the contractor20,758

Amount in words: Twenty thousand seven hundred fifty-eight Saudi riyals only

Retention held up to this certificate: SAR 32.3K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Resident engineering staff604,500391,60011,850403,450⁦67%⁩
Visiting specialists175,500112,9503,400116,350⁦66%⁩
Laboratory & testing117,00067,6002,20069,800⁦60%⁩
Reporting & technical office78,00055,3501,55056,900⁦73%⁩
Total975,000627,50019,000646,500⁦66%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. James Harlow

Harlow⁦2026-08-20⁩

Supervising engineer

Haifa S. Al-Ruwaili

Al-Ruwaili⁦2026-08-22⁩

Project manager

Eng. Shahad M. Al-Malki

Al-Malki⁦2026-08-25⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-08-28⁩

Final approver

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-08-31⁩
Issued electronically through Munjaz Integration-ready for the Dynamics 365 supplier portal

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-20⁩

    Eng. James Harlow

  2. Engineer verifies quantities⁦2026-08-22⁩

    Haifa S. Al-Ruwaili · Senior Financial Analyst

    Took 2 days

  3. Project manager certifies⁦2026-08-25⁩

    Eng. Shahad M. Al-Malki · Senior Project Manager — Buildings & Facilities

    Took 3 days

  4. Payment order prepared⁦2026-08-28⁩

    Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator

    Took 3 days

  5. Final approval⁦2026-08-31⁩

    Munirah A. Al-Khalidi · Director General, Finance & Procurement

    Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

  1. Contract milestoneSupervision to substantial completionIn progress · ⁦2026-12-30⁩
  2. Project milestoneMS-G5Final handoverMilestone not approved yet

Deliverables & completion certificates

No deliverable is tied to this milestone — the evidence is the milestone’s approval and its files.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Munirah A. Al-Khalidi
  • Whoever verified quantities does not prepare the payment orderHaifa S. Al-Ruwaili → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Shahad M. Al-Malki → Munirah A. Al-Khalidi

Certificate history

31 August 2026

  1. Payment: Munirah A. Al-Khalidi signed “Final approval”

    2026-08-31 13:00

28 August 2026

  1. Approval: Khalid N. Al-Mutairi signed “Payment order prepared”

    2026-08-28 13:00

25 August 2026

  1. Approval: Eng. Shahad M. Al-Malki signed “Project manager certifies”

    2026-08-25 13:00

22 August 2026

  1. Approval: Haifa S. Al-Ruwaili signed “Engineer verifies quantities”

    2026-08-22 13:00

20 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-20 09:00
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