PDF-SGI 2011SAJA 2011SGISAJA98,34512,176112,522TOTAL RECEIPTS (GENERAL + R

201822424260DEFICIT SURPLUS FOR THE YEAR24233180366197RESTRICTED RECEIPTS DISBURSEMENTSSGISAJA1150013500 Scholarship Donations500050002000020000 SAJA Reporting Fellowship Donat. Kristen . Berning. Purchasing Services. Agenda . Refresher of receiving basics. Review of common questions and errors. Recap of fiscal year end 2015. Tips on how to monitor departmental receiving. Session Goals. Presented by:. MS. GLORY JANE H. BRIONES. Revenue Officer. Revenue District No. 112, . Tagum. City. Legal Basis. . Section 236 of the 1997 Tax Code. . Relevant Revenue Issuances. . RR 11-2008 dated Aug. 15, 2008. What is the N9G Tool Box?. The N9G tool box provides the field with helpful information on wide range of subjects.. The tool box provides information to CNIC Regions & Installations; keeping them “audit-ready” at all times.. DateDisposal(iv)Bring the receipts on the current file on the subject if one already exists and if not, open a new file in thethat new files are not opened unnecessarily. At the same time the practice PCard . Reconciler Training. UNIVERSITY OF SOUTH FLORIDA. Purchasing Services. | . Jim . Scull. . . Please sign in & get handouts. Housekeeping. Restrooms. Refreshments. Breaks. Please silence your cell phones. SUBSTANTIVE PROCEDURES. . - Trade Receivables. References. Learning . Outcomes. Understand the financial statement . assertions. that are applicable to the account balances, classes of transactions and events in the Revenue and Receipts cycle.. Revised May 2012. Presented by:. WSU . Controller’s Office. The following two slides identify important cash handling resources discussed in this training:. The first slide lists various cash handling forms and where to obtain them. . What is Arcadia?. Dual socket . Intel based server. 2U full-depth form factor. Up to 8 double slot GPU/MIC cards. 2. x8. x8. OR. Arcadia Specifications – CPU and memory. 2 x Intel E5-2600 v3 processors. Welcome to CSU Kuali Days!. Overview Session for:. Cash / Credit Card Receipts and Advance Deposits. April-May, 2009. Cash Receipts. Training Team Members. Becky Everett, B&FS 1-0597. Brian . Grube. HannaSofie . Pedersen. Statens geotekniska institut, SGI. Myndighetsuppgifter. Rådgivning till länsstyrelser och kommuner . vid fysisk planering. Remisser infrastrukturärenden, tillåtlighetsprövning enligt . User View. Home Expense Time and Attendance Reports User Admin. Company. Notifications. Skip. View. Something came in the mail today. Powered By. Apptricity. Action Items. Skip. View. Check your mail. GENERAL TRIP DATA. Correspond dates and times with airfare flight times, allowing no more than 2 hours prior to departure and 1 hour upon return (plus drive time to alternate airports, if necessary).. Agenda. Overview of Concur. Setting up your profile. Creating expense reports. P-Card . and out-of-pocket expenses. How to capture receipts. The . delegate process. Approving reports. Getting help. Benefits of Concur. 149 Gross Sales and Use 118 above forGross Ineivieual Incone 294 acove for149Gross Corporate Income149Gross Miscellaneous 45 above forFebruary Tax Refunds Tax refunes for Fecruary were 169