Accounting versus finance

    • [DOCX File]FUNDING PROCEDURES

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      The CCO or the customer should contact the accounting and finance office for procedures to fund: - Recreational activities (trips, tours) and recreational supplies (balls, bats, swimming pools, etc.) that should only use MWR/Non-Appropriated Funds (a NAF fund manager will assist, if available).

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    • [DOC File]Chapter 02 Principles of Accounting and Financial ...

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      2. An objective of the accounting system for a state or a local government is to make it possible both to present fairly the funds and activities of the government in conformity with generally accepted accounting principles and to demonstrate compliance with finance-related legal …

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    • [DOCX File]Comparison of Major Contract Types - Under Secretary of ...

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      The contractor's accounting system is adequate for providing data to support negotiation of final cost and incentive price revision. Adequate cost or pricing information is available for establishing reasonable firm targets at the time of initial contract negotiation. Fixed-Price Incentive Successive targets (FPIS)

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    • FINANCE Accounting OJL Guide

      accounting. Accounting youth apprentices learn skills in bookkeeping and accounting functions. Length of Apprenticeship: One or two years. Competencies. Youth apprentices work with a job site mentor to demonstrate the following competencies. Year 1: Youth apprentices must complete a . total of 10. competencies. Nine. must be from the list below.

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    • [DOCX File]Financial Accounting

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      Kyle asks the accounting department to run a report that has the information he needs to analyze the cost of buying versus leasing new equipment. Additionally, in order to help his boss determine optimal pricing of the new bar, Kyle orders and reviews a report that …

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    • [DOCX File]CHECKLIST ITEMS AND EXPLANATIONS

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      A. STATUTORY AUTHORITIES VERSUS ECONOMY ACT AUTHORITY. ... (UOO), and accrued expenditures unpaid (AEU) extracted from the General Accounting and Finance System. The RA/RM can request a list at any time. The list enables the PM to monitor and manage open commitments and obligations. The ODL is a useful tool to help you successfully manage your ...

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    • [DOC File]Purpose: This document outlines processing procedures of ...

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      Accounting Adjustments. Verified and Updated November 2007 TABLE OF CONTENTS. SECTION PAGE 1 General Information 3 2. Cost Transfers 5 3. SF 1081 6 4. JV Equivalents 7 5. Journal Vouchers 8 6. Attachments I. JV OF 1017-G 10 II. JV Equivalent 11 III. Cost Transfer 12 IV. SF 1081 13 V. TL/Coding Sheet 14 VI. ...

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    • [DOC File]Home | US Forest Service

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      FSM 6500 - finance and accounting. Chapter 6540 - payments 6540 Page 1 of 10 Created Date: 5/21/2012 4:55:00 PM ...

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