Difference between revisions of "Needed Accounting Procedures"
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m (Needed Procedures moved to Needed Accounting Procedures) |
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Revision as of 17:59, 14 July 2010
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