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Certificate ⁦20⁩ — September 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.
20
Date
⁦2026-10-06⁩
Hijri
25 Rabiʻ II 1448 AH
Reference
PAY-2024-008-20

Interim payment certificate no. (⁦20⁩)

For the work of September 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 date660,000
2Less: previous certificates(646,500)
3Value of work in this certificate13,500
4Less: retention (⁦5%⁩)(675)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(675)
8Net before VAT12,825
9Add: value added tax (15%)1,924
10Net amount payable to the contractor14,749

Amount in words: Fourteen thousand seven hundred forty-nine Saudi riyals only

Retention held up to this certificate: SAR 33K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Resident engineering staff604,500403,4008,400411,800⁦68%⁩
Visiting specialists175,500116,3502,450118,800⁦68%⁩
Laboratory & testing117,00069,7501,55071,300⁦61%⁩
Reporting & technical office78,00057,0001,10058,100⁦74%⁩
Total975,000646,50013,500660,000⁦68%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. James Harlow

Harlow⁦2026-10-06⁩

Supervising engineer

Haifa S. Al-Ruwaili

Al-Ruwaili⁦2026-10-08⁩

Project manager

Eng. Shahad M. Al-Malki

Al-Malki⁦2026-10-11⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-10-14⁩

Final approver

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-10-17⁩
Issued electronically through Munjaz Integration-ready for the Dynamics 365 supplier portal

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-10-06⁩

    Eng. James Harlow

  2. Engineer verifies quantities⁦2026-10-08⁩

    Haifa S. Al-Ruwaili · Senior Financial Analyst

    Took 2 days

  3. Project manager certifies⁦2026-10-11⁩

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

    Took 3 days

  4. Payment order prepared⁦2026-10-14⁩

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

    Took 3 days

  5. Final approval⁦2026-10-17⁩

    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

17 October 2026

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

    2026-10-17 13:00

14 October 2026

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

    2026-10-14 13:00

11 October 2026

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

    2026-10-11 13:00

8 October 2026

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

    2026-10-08 13:00

6 October 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-10-06 09:00
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