Petty cash

Results: 650



#Item
281Best Practices for Committee Management While the misappropriation of committee funds is not common, the Commission has encountered a number of cases where political committee staff misappropriated funds. In addition to

Best Practices for Committee Management While the misappropriation of committee funds is not common, the Commission has encountered a number of cases where political committee staff misappropriated funds. In addition to

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Source URL: fec.gov

Language: English - Date: 2013-11-27 15:06:03
282SNCC Financial Audit for 1963

SNCC Financial Audit for 1963

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Source URL: www.crmvet.org

Language: English - Date: 2014-08-18 13:24:32
283EXHIBIT J CONTRACT ACCOUNTING, ADMINISTRATION AND REPORTING REQUIREMENTS The purpose of this Exhibit J is to establish required accounting, financial reporting, and internal control standards for entities (Contractor) wh

EXHIBIT J CONTRACT ACCOUNTING, ADMINISTRATION AND REPORTING REQUIREMENTS The purpose of this Exhibit J is to establish required accounting, financial reporting, and internal control standards for entities (Contractor) wh

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Source URL: css.lacounty.gov

Language: English - Date: 2013-01-07 11:40:43
284Petty Cash Voucher Instructions: 1) You may only be reimbursed if your department does not have a petty cash fund. 2) The original receipt(s) must accompany the voucher. 3) Maximum amount reimbursable is $[removed]The per

Petty Cash Voucher Instructions: 1) You may only be reimbursed if your department does not have a petty cash fund. 2) The original receipt(s) must accompany the voucher. 3) Maximum amount reimbursable is $[removed]The per

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Source URL: www.uaf.edu

Language: English - Date: 2013-12-20 20:18:10
285Petty Cash Voucher Instructions: 1) You may only be reimbursed if your department does not have a petty cash fund. 2) The original receipt(s) must accompany the voucher. 3) Maximum amount reimbursable is $[removed]The per

Petty Cash Voucher Instructions: 1) You may only be reimbursed if your department does not have a petty cash fund. 2) The original receipt(s) must accompany the voucher. 3) Maximum amount reimbursable is $[removed]The per

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Source URL: www.uaf.edu

Language: English - Date: 2013-03-01 17:00:14
286SanGIS Revenue and Expenditure Report  Fiscal Year-to-Date: July 1, 2013 through August 31, 2013 ORG = 91170 SanGIS - Derived from GL-017

SanGIS Revenue and Expenditure Report Fiscal Year-to-Date: July 1, 2013 through August 31, 2013 ORG = 91170 SanGIS - Derived from GL-017

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Source URL: www.sangis.org

Language: English - Date: 2013-11-21 12:25:25
287DOCUMENTATION REQUIREMENTS FOR GRANTEES

DOCUMENTATION REQUIREMENTS FOR GRANTEES

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Source URL: arts.gov

Language: English - Date: 2013-04-24 16:05:05
288Policy #5.7 Cash Management Adopted by Library Board of Trustees[removed]Revised[removed]; [removed]To provide guidelines for receiving, handling, reporting and disposition of cash, check, and electronic receipts by NO

Policy #5.7 Cash Management Adopted by Library Board of Trustees[removed]Revised[removed]; [removed]To provide guidelines for receiving, handling, reporting and disposition of cash, check, and electronic receipts by NO

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Source URL: local.nols.org

Language: English - Date: 2014-08-26 20:06:25
289Board Development Financial Responsibilities of Not-for-Profit Boards Roles and Responsibilities The management of an organization’s finances is one of the least

Board Development Financial Responsibilities of Not-for-Profit Boards Roles and Responsibilities The management of an organization’s finances is one of the least

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Source URL: volunteeralberta.ab.ca

Language: English - Date: 2012-10-16 13:15:13
290Microsoft Word[removed]Fiscal Policies update.doc

Microsoft Word[removed]Fiscal Policies update.doc

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Source URL: www.coloradononprofits.org

Language: English - Date: 2011-11-01 15:52:52