Sheet 1 Instructions Georgia State University Travel Expense Statement Instructions October, 2016 Purchase Order Number (PO #) The purchase order number is required When a Travel Authorization (TA) is entered into PantherMart, the TA entry generates a PO number In Panthermart, the PO # begins with the letters PM Important Note A Travel PO should encumber funds in the same fiscal year in which the travel engagement begins Purpose of the Trip Purpose for the travel is a required field ...
Monthly Income Loss Financial Statement Financial Monthly Report (Company Name) (MonthYear) Projected Actual Variance between Projected & Acutal Actual Revenue or ExpenseProjected Revenue or Expense Projected Sales Revenue Stream 1 $000 Revenue Stream 2 $000 Revenue Stream 3 $000 Total Revenue $000 $000 $000 Cost of Goods Sold (COG) Cost of MaterialsSupplies $000 Freight $000 Total Cost of Goods Sold $000 $000 $000 Operating Expenses Accounting & Legal $000 Advertising $000 Dues & Licenses $000 Insurance $000 ...
Sheet 1 A5 income statement INSERT COMPANY NAME INCOME STATEMENT Most recent completed financial year Review period (1 July 2017 to 30 June 2018) All products Goods subject to measures All products Goods subject to measures Gross Sales (1) Sales returns, rebates and discounts (2) Net sales (3) (12) 000 000 000 000 Raw materials (4) Direct labour (5) Depreciation (6) Manufacturing overheads (7) Other operating expenses (8) Total cost to make (9) (45678) 000 000 000 000 Operating income ...
Sheet 1 P&L StatementAppx 1A Record Keeping Guide for GSTRegistered Businesses Appendix 1A Profit and Loss Statement Name of Business Taxpayer Registration Number For Financial Year $ $ REVENUE (Total Sales Income) Box 1 Cost of Goods Sold {Opening Trading Stock Trading Stock Purchased – Closing Trading Stock} GROSS PROFIT LOSS Box 2 {Revenue less Cost of Goods Sold} BUSINESS EXPENSES1 Telephone charges Entertainment expenses Utility charges Rental Stationery Advertising Staff remuneration expenses Transport expenses ...
Sheet 1 SOA LAs Open to ALL Statement of Activities (SOA) Ledger Accounts Open to ALL last updated 031722 Ledger Account # Ledger Account Name Ledger Account Type 40000 Tuition Revenue 40001 Tuition Allocation Revenue 40002 Tuition Revenue GSAS PhD Revenue 40003 Tuition Revenue GSAS Masters Revenue 40004 Tuition Revenue GSAS Nondegree Revenue 40100 Student Housing Fee Income Revenue 40200 Meal Plan Income Revenue 40500 Tuition Discount or Remission Expense 41001 Industry Clinical Trial Income Revenue 41004 IRB FeesIncome Revenue ...
PURCHASING METHODS PREFERRED METHOD ALTERNATE METHOD EXPENSE TYPE YALE DIRECT BILL Personal REQUIRED DOCUMENTATION ACCEPTABLE ALTERNATIVES FOR MISSING DOCUMENTATION Purchase (egTravel Agent or Online Service) Original Passenger Receipt Coupon or "E" ticket Alternative # 1 Alternative # 2 Alternative # 3 · “P” card purchase via receipt not a reservation or confirmation which Missing Original Passenger Missing "E" ticket Complete and submit Online Travel "Eportal" must include the following information ...
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