With receipt Fill out the requisition form, or With a stamp on the receipt or

With receipt

Fill out the requisition form, or With a stamp on the receipt or

Receipt on a blank pager and stamp beside it.

Fill out:

· Request # (number comes from your Expense Ledger)

· Amount

· Account #

· Description of the expense

· Event

· Director signature accepting this expense

· Input on Expense Ledger

2 Input on All Coordinator Budget

3 Input on Daily Cash

4 Input on Petty Cash in the Expense section

Input your first number and then just fill in. (ex: 001, 002)

Remember in Description only 16 characters

Expense Ledger

Attach the White copy to this form

Request # from Expense Ledger

Account #

Activity

The person you receive the money back signs

Director sign to approve

1 Input on Expense Ledger

1 Input on All Coordinator Budget

1 Input on Daily Cash

1 Input on Petty Cash in the Expense section

Asking NPF to pay for this InvoiceFill out the form:

· Request #

· Issue Payment to:· Bank info:· Description· Account #· Amount· Person doing the demand signs· Director sign for approval of the expense

1. Input on Expense Ledger2. Input on All Coordinator Budget3. Make a copy for your file4. Send to NPF for payment

1 Receive credit card statement

2 Get all your receipt3 Compare them to your statment4 Input on Credit Card Reconciliation5 Fill out Form6 Director sign7 Scan & send to MFSP Manager for signature8 Keep on your file9 Input in All coordinator Budget1 MFSP Finance will send it to NPF for reconciliation

Everything is inputting in this ledger except for:Request for paymentCredit Card Reconciliation

All Coordinator Budget

Transportation Service Charge

Date: 3 June 2012

Authorized by:

Amount : € 25.00 (PhantasiaLand)

Finance

Description

Receipt paid cash from the Coordinator'sown pocket, Reimburse by Finance.

Signature

Date Item Description Payment Coordinator Finance

With receipt Fill out the requisition form, or With a stamp on the receipt or

Documents

Transcript of With receipt Fill out the requisition form, or With a stamp on the receipt or

STATE RECEIPT AUDIT MANUAL...manual Stamp Duty and Registration Fees ( Second Edition ) manual STATE RECEIPT AUDIT MANUAL OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT), PUNJAB

FEPMIS User’s Guide - The Nation's Combat Logistics ... · Click the requisition number that you wish to receipt . Then enter the quantity that you wish to receipt and click ‘receipt’

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FOOD STAMP FREQUENTLY ASKED Q&A - OPWDD · FOOD STAMP FREQUENTLY ASKED QUESTIONS & ANSWERS NYS OPWDD (Revised 12/17/10) Page 4 of 29 UNEARNED INCOME: If individual is in receipt of

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CUNYfirst Requisition Guide - Hostos Community College · CUNYfirst Requisition Guide Table of Contents Requisition Approval Workflow ... Show at Receipt: Select if you want comments

Post-TANF Food Stamp and Medicaid Benefits: Factors That … · · 2013-05-02Post-TANF Food Stamp and Medicaid Benefits: Factors That Aid or Impede Their Receipt ... Medicaid and

REQUISITION P(br (s)lli'R REQUISITION DATE

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Tehsil Thanesr, Distt. Kurukshetra,. Any Valid ID Proof of the Appointee Stamp Papers / Bank Receipt.

CHAPTER 6: REQUISITION MANAGEMENT - CBSi · optimal quantities and scheduling a timely receipt into inventory. These activities contribute to a company’s smooth ... Chapter 6: Requisition