Petty cash

Results: 650



#Item
301North Boone Community Unit School District[removed]:80 Page 1 of 3 Operational Services

North Boone Community Unit School District[removed]:80 Page 1 of 3 Operational Services

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Source URL: www.nbcusd.org.

Language: English - Date: 2011-06-29 14:01:14
302Human Subject Petty Cash Fund/Checking/Gift Card Account Information Sheet PRINCIPAL INVESTIGATOR INFORMATION Name

Human Subject Petty Cash Fund/Checking/Gift Card Account Information Sheet PRINCIPAL INVESTIGATOR INFORMATION Name

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Source URL: ehe.osu.edu

Language: English - Date: 2014-09-02 14:00:20
303NOTICE OF CERTIFICATION Petty Cash Check I ___________________________________acknowledge receipt of Unit Funds

NOTICE OF CERTIFICATION Petty Cash Check I ___________________________________acknowledge receipt of Unit Funds

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Source URL: www.himwr.com

Language: English - Date: 2011-12-12 06:44:10
304For Requests Under $700 Check # Check Date PETTY CASH REQUEST FORM

For Requests Under $700 Check # Check Date PETTY CASH REQUEST FORM

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Source URL: evans.uw.edu

- Date: 2014-02-05 15:49:20
    305Petty 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: 2011-09-02 13:27:59
    306Policy 6020 Management Support SYSTEM OF FUNDS AND ACCOUNTS The district shall maintain a system of funds with the county treasurer in accordance with state law and the accounting manual approved by the state superintend

    Policy 6020 Management Support SYSTEM OF FUNDS AND ACCOUNTS The district shall maintain a system of funds with the county treasurer in accordance with state law and the accounting manual approved by the state superintend

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    Source URL: www.daytonsd.org

    Language: English - Date: 2013-10-07 17:46:58
    307Human Subjects Petty Cash Fund/ Checking / Gift Card Account Information Sheet Process The Principal Investigator meets with the Department Fiscal Officer to discuss the Human Subjects Payment process. Initiates request

    Human Subjects Petty Cash Fund/ Checking / Gift Card Account Information Sheet Process The Principal Investigator meets with the Department Fiscal Officer to discuss the Human Subjects Payment process. Initiates request

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    Source URL: ehe.osu.edu

    Language: English - Date: 2014-09-02 14:00:19
    308University Enterprises, Inc. Policies and Procedures Section: Business Services

    University Enterprises, Inc. Policies and Procedures Section: Business Services

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    Source URL: www.enterprises.csus.edu

    Language: English - Date: 2014-10-16 14:59:21
    309Procedure 6020P System of Funds and Accounts The following guidelines shall be used in managing bank accounts: A. The amount of the imprest fund of a school shall be based on the highest amount of funds expended in one

    Procedure 6020P System of Funds and Accounts The following guidelines shall be used in managing bank accounts: A. The amount of the imprest fund of a school shall be based on the highest amount of funds expended in one

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    Source URL: www.daytonsd.org

    Language: English - Date: 2013-10-07 17:48:21
    310Office of Business and Finance Expenditures Policy #4.11

    Office of Business and Finance Expenditures Policy #4.11

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    Source URL: busfin.osu.edu

    Language: English - Date: 2013-06-28 12:16:08