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Accounting
MissPowerPoint 5/21/2008 | 0 (0) | 325 | 9 | 0 | English
To : Financial Accounting, Cash & Treasury Subsection, Finance Office
(Finance Office Use Only)
Cash Receipts - Manual Credit Card
Account 1
Text (60)
Must be completed
Faculty reference*
*only use if directed to do so by your Faculty
Batch No: Single Transaction No: Date:
Project
VAT Code Gross Amount (see below*) (Amount including VAT)
Why ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 190 | 3 | 0 | English
COMPANY NAME PAYROLL SECTION - FEE PAYMENT AUTHORITY DEPT CODE OUT OF HOURS JOB TITLE AND DEPARTMENT
ALL SECTIONS MUST BE COMPLETED Staff number Title (Mr/Mrs/Miss/Dr/etc)......................... Tick if first claim Surname .......................................................................................
Name ( First Names) ............... ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 399 | 12 | 0 | English
DEPARTMENT ……………………………………………. PROJECT …………………………………….. DETAILS OF EXPENSES …………………………………………………….. I CONFIRM RECEIPT OF THE SUM OF £……………. SIGNATURE ……………………………………………. PRINT NAME ………………………………………….. DATE ………………………….. BUDGET HOLDERS SIGNATURE ……………………………………….. PRINT NAME ………………………………………….. -------------------------------------------------------------- ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 135 | 8 | 0 | English
To: General Ledger Section, Finance Office
Finance Office Use Only
Sundry Payee (30 day terms) (Please Complete in Block Capitals)
Voucher Number Cheque Number Cheque Date
Claimant's Reference
Name of Claimant (Name to appear on cheque)
Address Where Cheque to Be Sent
Post Code
Date of Claim
Amount of Claim £ p Account Project Tax Code Fac ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 343 | 1 | 0 | English
To: Financial Accounting Section General/Purchase Ledger Subsection of Finance Office
Finance Office Use Only
Voucher Number Claim for Expenses - Students (Please Complete in Block Capitals) Cheque Number Cheque Date
Matriculation Number
9
Date of Claim
Name of Claimant (Name to appear on cheque)
Address Where Cheque to Be Sent
C 3
/
O T ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 144 | 5 | 0 | English
Self Employment Declaration Form
If you believe that the COMPANY NAME should be treating you as a self-employed contractor with regard to statutory deductions, you must complete this form, and return it to Learning Works. COMPANY NAME Finance Office Payroll Department will submit the form to the Inland Revenue, along with any supporting documentati ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 47 | 0 | 0 | English
LOGO GOES HERE IN HEADER
Application to open a new Discretionary Project
For completion by department, division, office or service. Return form to General Ledger section, Finance Office. Please read notes at foot of page.
Faculty/Resource Unit Department No. _________________________________________________________________________________________ ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 157 | 1 | 0 | English
LOGO GOES HERE IN HEADER
Gift Aid Declaration
Name of Charity: Donor’s Full Name in Capitals:………………………………………………………………. Donor’s Title:………….(Dr/Miss/Mr/Mrs/Ms/Prof/Rev) Address………………………………………………………………………………………… ………………………………………………………………………………………… ………………………………………………………………………………………… Post code…………………………………… I want the University to treat all donations I ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 105 | 1 | 0 | English
CHANGE OF BANK DETAILS
To Payroll, Pensions & Tax Compliance Section -
Please pay my salary to the following bank/building society, effective from______________
STAFF NUMBER DEPARTMENT________________________________
SURNAME:_________________________________________________________________ FORENAME:________________________________________________ ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 344 | 2 | 0 | English
LOGO AND NAME GOES IN HEADER HERE Certificate A Purchase by an Eligible Body of Medical, Scientific etc. Equipment PART 1 — to be completed by the purchaser [tick boxes as appropriate] I...............................................................................................………… ….………………….……….(full name) ...................................... ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 195 | 4 | 0 | English
LOGO GOES HERE Sickness Record / Return to Work Form
Parts A and B are completed by department nominee responsible for sickness absence Part C is completed by the head of department/line manager and the employee on his/her return to work Part D is completed by head of department/department nominee responsible for sickness absence
Part A – To be com ... more>>
MissPowerPoint 5/21/2008 | 0 (0) | 217 | 5 | 0 | English
MissPowerPoint 5/21/2008 | 0 (0) | 216 | 13 | 0 | English
ASSET REG Department Asset N 1. 2. Details of item 3. Description 4. including model no. 5. 6. Manufacturer Details of Purchase 7. Purchase 8. Date of 9. Supplier's Invoice No. 10. Account 11. Project Details of Cost 12. Cost of capitalised item (incl. VAT) 13. Cost of non capitalised item (incl. VAT) 14. Value of donated item Details of location / ... more>>
ibra 5/20/2008 | 0 (0) | 127 | 17 | 0 | English
Support Service: Audit & Risk Management
Report Date: January 2005
Service: Conduct special auditing projects
Service description: Conduct operational, financial system, risk management and due diligence reviews upon request of Dean/Divisional Director KPI Result Date reported/ date to be reported January 2005 / December 2004 100% compliance Janu ... more>>
ibra 5/20/2008 | 0 (0) | 223 | 5 | 0 | French
- Philippe NOSS - Développements Informatiques - PNDI 6, rue du père Umbricht 67200 Strasbourg
Siret N° 393 727 037 00011
email : pnoss@noos.fr Services Excel Audit, améliorations, automatisation de vos applications sous Excel Création de logiciel sous Excel Personnalisation d'Excel http://mapage.noos.fr/pnoss/cdcSE.htm Logiciels Excel Exefac2002© ... more>>
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