(Querist) 07 May 2018
This query is : Resolved
Hi, My self Jitendra Rawat and self-work as Manager with a reputed organization, as compliance requirement all vendors attendance and compliance paper need to verifying by me before submitting to the billing department for payment process.
Our one of vendor submitted some compliance documents to me for verification purpose but due to some discrepancies same returned to them for clarification.but vendor scan my sign from another document and paste on documents and send to the billing department for payment process. during verification of account department self-found that vendor submitted papers to account department without my signature and I am seen my forged signature on same.
I need strict action against him because, by this signature, he was applied for claim bill of huge amount.