Difference between revisions of "Needed Accounting Procedures"
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(New page: For sending out checks, etc. * Pre-approved vendors * Minutes of beancounters approving one times * Also, * Write down cash handling procedures * Write down process for stamping bills, s...) |
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For sending out checks, etc. | For sending out checks, etc. | ||
* Pre-approved vendors | * Pre-approved vendors | ||
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* Write down process for stamping bills, settlement reports, etc., routing of these | * Write down process for stamping bills, settlement reports, etc., routing of these | ||
| + | [[Category: Needed Policy]] | ||
[[Category: Procedures]] | [[Category: Procedures]] | ||
| + | [[Category: Accounting]] | ||
Latest revision as of 14:02, 25 April 2013
 This page has been requested to be deleted. |
For sending out checks, etc.
- Pre-approved vendors
- Minutes of beancounters approving one times
Also,
- Write down cash handling procedures
- Write down process for stamping bills, settlement reports, etc., routing of these