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Petty cash / Cheque / Accounting systems / Imprest system / Accountancy / Finance / Business


UNIVERSITY OF MANITOBA PROCEDURE Procedure: PETTY CASH
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Document Date: 2014-06-16 17:12:22


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File Size: 103,78 KB

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Company

Travel Services / The Petty Cash Fund / Financial Services / Concur / be reimbursed using Concur / /

Currency

USD / /

Facility

UNIVERSITY OF MANITOBA PROCEDURE Procedure / All University / University Policy / /

Organization

Operating Fund / Financial Administration / All University / Cashier’s Office / Board of Governors/Senate Governing Documents / Petty Cash Fund / office of Legal / UNIVERSITY OF MANITOBA PROCEDURE Procedure / /

Person

Approving Body / /

Position

custodian / Counsel / representative / Dean / the Unit Head / Dean / Director or Department Head or designate / Responsible Executive Officer / Vice-President / custodian for adjustment or completion / President / Comptroller / /

URL

www.umanitoba.ca/governance / /

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