Example spreadsheets for tracking payments

    • [DOCX File]University of Georgia

      https://info.5y1.org/example-spreadsheets-for-tracking-payments_1_a023c3.html

      Supplier ID: Input the supplier ID number. Research participants receiving payments over $100 are required to register through the supplier registration site. There, the participant is assigned a unique identifying number for identification. If you need help locating this number, please reach out to the OneSource helpdesk at onesource.uga.edu.

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    • [DOC File]Sample Budget Detail Worksheet

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      List items (e.g., rent, reproduction, telephone, security services, and investigative or confidential funds) by major type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent, and provide a monthly rental cost and how many months to rent. Description Computation Cost

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    • [DOCX File]CONTRACT CLOSEOUT PROCESS

      https://info.5y1.org/example-spreadsheets-for-tracking-payments_1_907c0f.html

      Many contract files administered by 50 CONS may already contain a funding ledger for each fiscal year of the contract. If the contract file does not, use the Exhibit 5 – Modification and Invoice Spreadsheet to record all modifications and invoices for each fiscal year by Accounting Classification Reference Number (ACRN) and Contract Line Item Number (CLIN).

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    • Functional Requirements Document Template

      Expenditure Tracking and Retirement, and Cash Retirement ... The system must allow payments to Suppliers to be from the system through Cheque Printing. ... The system must provide for importation of backlog financial transactions from Microsoft Excel spreadsheets. The system must provide for importation of backlog Budgets.

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    • [DOCX File]Introduction | The Official Website of the State ...

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      An example of such a measure is the employment of three-tier Protected Zones, as a means to isolate applications, data, and presentation services within the State network, including the EDW; these security measures necessitate enhanced access controls requiring two-factor authentication and employment of VPN’s, which may have an impact on ...

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    • [DOCX File]NORTHWEST MICHIGAN HUMAN SERVICES AGENCY, INC

      https://info.5y1.org/example-spreadsheets-for-tracking-payments_1_e6fca5.html

      For example, rents, utilities, and building maintenance monthly payment processing begins with the Business Office staff while child medical/dental and mental health contract service invoices start in the Child Development department. ... Payroll deduction report is printed to balance the Excel spreadsheets used for tracking deductions by type ...

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    • Note

      For example, spreadsheets are often part of ... This was merely one example of tracking systems in the organization. ... Only reported errors serious enough to require additional tax payments. Did ...

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