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Accounts payable / Reimbursement / United States federal budget / Expense / Fringe benefits tax / Finance / Business / Petty cash / Accountancy


Payments and Reimbursements Procedure (MPF1082) GOVERNING POLICY This procedure is made under the Managing University Finances Policy. SCOPE This procedure applies to all staff at the University.
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City

Parkville / /

Company

National Australia Bank / /

Country

Australia / /

Currency

USD / /

Facility

ENA facility / University Security Office / /

Holiday

Christmas / /

IndustryTerm

e.g. minor travel / locked steel filing cabinet / bank / petty cash supplier / appropriate site / /

Organization

University Security Office / University of Melbourne / Vice-Principal Administration / Business Centre / Australian Taxation Office / /

Position

nominated officer / independent contractor / Manager Accounting Operations / University Cashier / Cashier / Responsible Officer / Goods Receipting Procedure Themis IMPLEMENTATION OFFICER The Manager / overall University General / head of budget division or authorised delegate / Implementation Officer / Manager / Accounting Operations / Finance and Planning Group / /

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