Sacramento State Domestic Travel Expense Justification/Request for Academic Affairs Colleges, Divisions & Programs In-state or out-of-state travel funded by a University fund or UEI or UFSS account 1. TRAVELER INFORMATI

Source URL: www.csus.edu

OSPA CORRECTING ENTRY REQUEST: This form should be completed and sent to OSPA at 202 Centennial Hall Questions regarding transfer: Is this an allowable expense on the project? Will this transfer overspend the account?

Source URL: sponsoredprograms.mst.edu

Flexible Spending Accounts MEDICAL EXPENSE SPENDING ACCOUNT • Discovery Benefits is the new flexible spending account vendor. • Make the most of your money. A Medical Expense Spending Account provides an easy way for

Source URL: benefits.sd.gov

(Japan GAAP) Consolidated Balance Sheet Account Item Assets 　Current assets 　　Cash and deposits

Source URL: www.pasco.co.jp

• Accounting
• Business economics
• Economy
• Asset
• Cash flow
• Balance sheet
• Cash flow statement
• Income statement
• Cash and cash equivalents
• Fixed asset
• Expense
• Net income

LE COLLECTIF DE NOURRITURE DE CONCORDIA / CONCORDIA FOOD COLLECTIVE FINANCIAL STATEMENTS AS AT MAY 31, 2013 LE COLLECTIF DE NOURRITURE DE CONCORDIA / CONCORDIA FOOD COLLECTIVE FINANCIAL STATEMENTS

Source URL: www.lefrigovert.com

• Accounting
• Economy
• Business economics
• Asset
• Income statement
• Balance sheet
• Fixed asset
• Accrual
• Book value
• Depreciation
• Expense
• Account

Abbeville County EXPENSE & REIMBURSEMENT REPORT Name Account Number

Source URL: www.abbevillecountysc.com

• Expense
• Inn

HOME GUARANTY CORPORATION Trial Balance As of March 31, 2011 (In Philippine Peso) ACCOUNT TITLE Cash - Collecting Officers

Source URL: www.hgc.gov.ph

• Accounting
• Business economics
• Economy
• Asset
• Expense
• Depreciation
• Taxation
• Debits and credits
• Fixed asset
• Accounts receivable
• Receivables
• Chart of accounts

KØBENHAVNS UNIVERSITET REJSUD - TRAVEL REIMBURSEMENT IN FOUR STEPS Tips Scan all attachments (documents and receipts regarding your trip) before starting the reimbursement. The system will not save your registrations u

Source URL: oko.ku.dk

• Microsoft
• Expense
• Insurance
• Reimbursement
• Expense account
• Outlook.com

Rose-Hulman Institute of Technology Commonly Used Account Codes Supply & Expense Description Account Code

Source URL: rose-hulman.edu

What is the 0.50% Foundation Surcharge for UNM Main Campus? The 0.50% surcharge being expensed against departmental indices represents a charge that is being levied on all unrestricted current fund dollars to support th

Source URL: budgetoffice.unm.edu

• Expense
• Expense account