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Money / Accounts receivable / Invoice / Cash management / Cheque / Credit card / Lock box / Cash collection / Banking / Finance / Business


GUIDELINES TO DEPARTMENTS FOR CASH RECEIPTING AND THE INVOICING AND COLLECTING OF RECEIVABLES TABLE OF CONTENTS INTRODUCTION: .............................................................................................
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Document Date: 2015-01-21 17:08:49


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Company

Management Advisory Services / Financial Services / D. Change Funds / /

Currency

USD / XEU / /

Facility

East Carolina University / University Collections Office / University Collection Point / University PRRS / /

IndustryTerm

locked bank bag / goods/services / e - commerce / cash register systems / bank / /

Organization

East Carolina University / Health Sciences Clinical Finance Division / Cashier’s Office / Division of Health Sciences Depositary Services / University Cashier Office / office of the State / office of State Budget and Management / University Collections Office / office of State / office of Internal Audit and Management Advisory Services / office of Internal Audit / Statutory and Regulatory Authority / /

Position

department head / driver / University E-Commerce Manager / department manager / Attorney General / General / cashier / Controller / /

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