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EXHIBIT D ACCOUNTING & INTERNAL CONTROLS POLICY OF INDEGO AFRICA PROJECT 1. General Intent All financial transactions of Indego Africa Project (the “Corporation”) shall be conducted with
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Document Date: 2014-04-03 17:44:54


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City

Report / Houston / /

Company

Imprest Funds / Texas Nonprofit Corporation / /

Country

United States / /

Currency

USD / /

Event

FDA Phase / /

IndustryTerm

real estate / bank accounts / similar communications equipment / bank account / suitable electronic communications system / electronic banking system / bank / banking / retail project / appropriate electronic accounting system / electronic network / conference telephone / travel expenses / telecommunications costs / bank account reconciliations / /

MusicGroup

Assistant / Board of Directors / /

Organization

Board of Directors of the Corporation / SEMI / PRINCIPAL OFFICE / Imprest Fund / Approve Imprest Fund / /

Person

Intent All / Mary E. Mitro / Signatory / /

Position

President and the Treasurer / Vice Presidents / custodian / Director for the purpose / Director of a posting / President and Secretary / Policy Approves Treasurer / Chairman / President / Director at the address / Director / Vice President / SENIOR VICE PRESIDENT / Treasurer / Secretary / the Chairman / principal executive officer / General / Secretary / Assistant / Officer / Activity President / Secretary / a Treasurer / /

Product

that / /

ProvinceOrState

Texas / Harris / /

Technology

videoconferencing technology / /