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Petty cash / Commerce / Cheque / Cashier / School voucher / Voucher / Receipt / Business / Payment systems / Education


Staff Manual Guide[removed]
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Company

Financial Management / /

Country

United States / /

Currency

USD / /

Event

FDA Phase / /

IndustryTerm

Travel vouchers / bank accounts / his/her office telephone number / audit site / Travel advances / travel advance / proper accounting / transportation costs / /

Organization

A. Imprest Fund / RESPONSIBILITY A. Imprest Fund / Effective Date Attachment A - Memo Nominating New Imprest Fund / Food and Drug Administration / office of Criminal Investigations / office of Regulatory Affairs / FDA / his/her Administrative Office / Department of Health and Human Services / office of Financial Management / General Accounting Office / Department of the Treasury / /

Person

Parklawn / /

Position

official / supervisor / Administrative Officer / Director / Cashier / Executive / principal cashier / Director / Division of Accounting / alternate cashier / Recommended Cashier / authorizing officer / representative / authorizing official / traveler and authorizing officer / Officer / imprest cashier / Inspector General / /

Product

HHS393 / HHS-393 / HHS-1 / HHS99 / /

Technology

PDF / /

SocialTag