U Of S Financial Services Division Guidelines Amp Procedures Cheque Requisition

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Posted on December 30, 2018 at 15:00 PM

Reviewed by on Tuesday March 19 2019 Admin 1 out of 4 based on 584 user ratings
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Recent Posts For U Of S Financial Services Division Guidelines Amp Procedures Cheque Requisition

Purchase Requisition Procedures - University of Texas at ...
Purchase Requisition Procedures. 8. If the purchase requisition is a 26 account, it is routed to Contracts and Grants and then to Purchasing, Print Shop, Bookstore, Office Supplies, Facility Services, or Food Services. If the purchase requisition is a 26 account and is equipment being charged out of the 80 sub-account,...
How to Complete Cheque Requisition - Financial Services ...
STEP 2: Type of Payment : One type of Payment per Cheque Requisition. SIN# Required for All Honorariums, Services Rendered, and Advances (non employees) Indicate the SIN number if it is not already on file. All employees already have their SIN number recorded in Banner.
Stop Payment General Procedures - Indiana University
Cancel. Cash Control verifies that the check is outstanding and places a stop payment (bank) request on the check. If the check is stale the check has been cancelled the funds will be moved out of a clearing account via DI. Customer Service cancels the check (internal) and the funds are refunded to the original account and object code.

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