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

201822424260DEFICIT SURPLUS FOR THE YEAR24233180366197RESTRICTED RECEIPTS DISBURSEMENTSSGISAJA1150013500 Scholarship Donations500050002000020000 SAJA Reporting Fellowship Donat. 12/9/2014 1 E - Available Receipts The Available Receipts is a repository for receipts. The Available Receipts allows receipts to be e - mailed and then attached directly to an expense in an expe 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. Presented by:. Andrea Knorr, CPA, CGA. Andrea Knorr. My name is Andrea Knorr, and I’ve been a CGA since 1997. I have worked in public practice for W. Bruce and Associates since . 1994. . I am . now a . PCard . Reconciler Training. UNIVERSITY OF SOUTH FLORIDA. Purchasing Services. | . Roselyn Rodriguez. . . . . Nicole Kornicks . Please sign in & get handouts. Housekeeping. Folders/handouts (folders will be recycled). Option #1. 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. Unverified Deposits. Received in Treasury. by June 30th. As of June 30, 2014. 1. Unverified Deposits. Each year funds are deposited into the State Treasury on June 30. th. Over-the-Counter, ACH and Wire deposits to the Treasury on June 30. January 23, 2018. 1. Prepared and presented by. Luke Morris. Assistant Secretary. Office of Legal Affairs. Informational Purposes Only. This presentation is for informational purposes only and not to be considered advice, informal or otherwise. The material herein is informational in nature and based on publicly available data.. When goods that were ordered using a Purchase Order (PO) are physically received in the department or contractual services ordered on a PO have been performed, you should go into OMNI Financials to process a receipt for the goods and/or services. UNIVERSITY OF SOUTH FLORIDA. Purchasing Services. | . Jim . Scull. . . Please sign in & get handouts. Housekeeping. Restrooms. Refreshments. Breaks. Please silence your cell phones. . ActualsBudget EstimatesRevised EstimatesBudget Estimates 2012-20132013-20142013-20142014-20152345Schedule PartII AreasSixthSchedule PartII AreasSixthSchedule PartII AreasSixthSchedule PartII Areas6789 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