Sheet 1 Final draft Commercial Activities ServiceIssued 2017To be revised 2020 Record Series Title Description Total Retention Disposition Vital Office of Record Notes SSS SPECIAL SERVICES CASSSS101 Planning, Policy and Procedures Minutes of meetings related to planning on the management of Mail, Pouch and Messenger services Business units work plans Policies, SOP's, guidance and guidelines created and maintained by Mail Operation Unit P A CASSSSMOU Previous number CASMPM001 CASSSS102 Unit Reporting Mail and Pouch subunits (Cdu, incoming, Couriers, Post6, OMP, UNPA) workload reports Monthly activity report, Operational statistic reports C5 D CASSSSMOU Previous numberCASMPM003CASMPM004 CASSSS103 Accounts Receiving Signed receipts ...
Sheet 1 List of Tables National Statistics Institute Spanish National Annual Accounts Benchmark Revision 2019 Balance sheets for nonfinancial assets Table 1 Year 1995 Table 2 Year 1996 Table 3 Year 1997 Table 4 Year 1998 Table 5 Year 1999 Table 6 Year 2000 Table 7 Year 2001 Table 8 Year 2002 Table 9 Year 2003 Table 10 Year 2004 Table 11 Year 2005 Table 12 Year 2006 Table 13 Year 2007 Table 14 Year 2008 Table 15 Year 2009 Table 16 Year 2010 Table 17 Year 2011 Table 18 Year 2012 Table 19 Year 2013 Table 20 Year 2014 ...
Finance Business Processes Who is currently General Ledger Step PeopleSoft Role filling role? Post Journals and Update Ledger Balance Edit Journal Entries Post Journal process ensures that amounts Submit journal entry for approval General Ledger Accountant in the journals are posted to appropriate Approve, deny, push back, or hold journals ControllerAcct SupervisorGL Accountant General Ledger accounts In other words, Identify journals that are ready to post online General Ledger Accountant the Journal Post process updates the final Createupdate journal entries General Ledger Accountant account balances in General Ledger These Identify journals that are ready to post and request process to ...
Sheet 1 Portrait Credit Card Type Name on card Type of expenses Process for using card Process for payment Type of funds allowed Benefit to employee Benefit to department Individual Travel Card Employee Businessrelated travel expenses Traveler maintains card issued in hisher name and only uses it for businessrelated travel Accounts Payable process payments for all Travel Cards using the AP cost center When the traveler creates and submits an Expense Report containing hisher travel card charge(s) and the Expense Report is final approved in Concur, the finance system automatically generates journal entries recording the appropriate expenses and crediting the ...
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