1.
Purchase Order System Procedure
Purchase Order System Procedure ... The following is the procedure for issuing a Purchase Order:. 1. Submit a completed Purchase Requisition to SMS clearly ...
2.
Customs Export Procedure
Questions regarding this procedure should be addressed to the Office of ... iv. any export permits, licenses or dangerous goods documents as required ...
3.
Customs Export Procedure
Questions regarding this procedure should be addressed to the Office of ... iv. any export permits, licenses or dangerous goods documents as required ...
4.
Customs Export Procedure
i. export permit (if applicable). ii. Off-Campus Equipment form. iii. copy of the shipping form. b. Documents to be retained centrally by Shipping/Customs ...
5.
Sample Waiver – it is to be used for Pub-Crawls or similar alcohol ...
File Format: Microsoft Word - View as HTML Sample Waiver – it is to be used for Pub-Crawls or similar alcohol activities when the Club ... RELEASE OF LIABILITY, WAIVER OF CLAIMS, ASSUMPTION OF RISKS ...
6.
Special Payments Request Procedure
Apr 1, 2004 ... Use the Special Payment Request Internal Control Sample Signature Form to submit your unit’s sample signatures. ...
7.
Special Payments Request Procedure
Apr 1, 2004 ... Use the Special Payment Request Internal Control Sample Signature Form to submit your unit’s sample signatures. ...
8.
General Ledger Journal Jacket
File Format: PDF/Adobe Acrobat - View as HTML General Ledger Journal Jackets are an effective means of retaining orderly documentation to support General Journal Entries processed by a Unit. ...
9.
General Ledger (GL) Online Journal Entry Procedure
The ability to process GL on-line journal entry transactions directly to the GL is available to all units within the University. ...
10.
Customs Import Procedure
Aug 29, 2007 ... Determine if the goods to be imported require an import permit. (see Customs Permit Procedure). b. Apply to the appropriate Canadian ...
