LEADER 01152nam 2200253la 450 001 9910481775503321 005 20221108041943.0 035 $a(UK-CbPIL)2090343211 035 $a(CKB)5500000000086116 035 $a(EXLCZ)995500000000086116 100 $a20210618d1587 uy | 101 0 $alat 135 $aurcn||||a|bb| 200 10$aHistoria Michaelis Boiemi de somniis eorumque eventibus ad Henricum Ranzovium ... cujus elegia de somniis in fine huius opusculi adiceta est, una cum genealogia familię Ranzovianę ... ab eodem Michaele Boiemo$b[electronic resource] 210 $aWittenberg $cZachariae Cratonis$d1587 215 $aOnline resource (Bl. 1-4, s. 9-230) 300 $aReproduction of original in Det Kongelige Bibliotek / The Royal Library (Copenhagen). 700 $aAnon$0815482 801 0$bUk-CbPIL 801 1$bUk-CbPIL 906 $aBOOK 912 $a9910481775503321 996 $aHistoria Michaelis Boiemi de somniis eorumque eventibus ad Henricum Ranzovium ... cujus elegia de somniis in fine huius opusculi adiceta est, una cum genealogia familię Ranzovianę ... ab eodem Michaele Boiemo$92059430 997 $aUNINA LEADER 01799oam 2200469 450 001 9910704124303321 005 20151216125213.0 035 $a(CKB)5470000002438424 035 $a(OCoLC)227524181 035 $a(EXLCZ)995470000002438424 100 $a20090122j197809 ka 0 101 0 $aeng 135 $aurbn||||||||| 181 $ctxt$2rdacontent 182 $cc$2rdamedia 183 $acr$2rdacarrier 200 10$aInvestigation of the strength of association between graphic symbology and military information /$fPhilip Bersh and Franklin L. Moses and Richard E. Maisano 210 1$aAlexandria , VA :$cU. S. Army Research Institute for the Behavioral and Social Sciences,$dSeptember 1978. 215 $a1 online resource (7 unnumbered pages, 44 pages) $cillustrations 225 1 $aTechnical paper ;$v324 300 $aTitle from title screen (viewed Dec. 16, 2015). 300 $a"September 1978." 300 $a"Battlefield Information Systems Technical Area." 320 $aIncludes bibliographical references (pages 13-14). 606 $aMilitary symbols 606 $aAssociation of ideas 606 $aHuman information processing 615 0$aMilitary symbols. 615 0$aAssociation of ideas. 615 0$aHuman information processing. 700 $aBersh$b Philip$01393940 702 $aMoses$b Franklin L. 702 $aMaisano$b Richard E. 712 02$aU.S. Army Research Institute for the Behavioral and Social Sciences.$bBattlefield Information Systems Technical Area, 801 0$bDTICE 801 1$bDTICE 801 2$bOCLCQ 801 2$bGPO 906 $aBOOK 912 $a9910704124303321 996 $aInvestigation of the strength of association between graphic symbology and military information$93450608 997 $aUNINA LEADER 05238nam 22006614a 450 001 9910959493303321 005 20200520144314.0 010 $a9786610346288 010 $a9781280346286 010 $a1280346280 010 $a9780471684046 010 $a047168404X 035 $a(CKB)1000000000244098 035 $a(EBL)214245 035 $a(OCoLC)228124988 035 $a(SSID)ssj0000096579 035 $a(PQKBManifestationID)11515920 035 $a(PQKBTitleCode)TC0000096579 035 $a(PQKBWorkID)10097281 035 $a(PQKB)10093106 035 $a(Au-PeEL)EBL214245 035 $a(CaPaEBR)ebr10113946 035 $a(CaONFJC)MIL34628 035 $a(MiAaPQ)EBC214245 035 $a(Perlego)2749553 035 $a(EXLCZ)991000000000244098 100 $a20040308d2004 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aAccounts payable $ea guide to running an efficient department /$fMary S. Schaeffer 205 $a2nd ed. 210 $aHoboken, N.J. $cWiley$dc2004 215 $a1 online resource (431 p.) 300 $aDescription based upon print version of record. 311 08$a9780471636908 311 08$a0471636908 320 $aIncludes bibliographical references (p. 397-398) and index. 327 $aAccounts Payable: A Guide to Running an Efficient Department, Second Edition; CONTENTS; PREFACE; ACKNOWLEDGMENTS; PART ONE: PROCESSING; CHAPTER 1: INVOICE HANDLING; 1.1 INTRODUCTION; 1.2 THE INVOICE; 1.3 PURCHASE ORDERS; 1.4 RECEIVING DOCUMENTS; 1.5 PROPER INVOICE HANDLING; 1.6 WHEN ACCOUNTS PAYABLE RECEIVES INVOICES LAST; 1.7 ENTRY BY MONTH-END; 1.8 TIMELY APPROVALS; 1.9 UNIDENTIFIED INVOICES SENT TO ACCOUNTS PAYABLE; 1.10 USE BEST OF TERMS; 1.11 STRATEGIES TO USE WHEN SHORT-PAYING INVOICES; 1.12 GOODS IMPROPERLY ORDERED OUTSIDE PURCHASING; 1.13 NONPURCHASE ORDER BUYING 327 $a1.14 ENCOURAGING OTHERS TO FOLLOW ACCOUNTS PAYABLE'S GUIDELINES1.15 INVOICES WITHOUT INVOICE NUMBERS; 1.16 INVOICE AMNESTY DAY; 1.17 KEEPING DIFFICULT INVOICES FROM DISAPPEARING; 1.18 USING VENDOR STATEMENTS: THEORY; 1.19 USING STATEMENTS: REALITY; 1.20 FILING: BATCH VERSUS ALPHA FILING; 1.21 REDUCING THE NUMBER OF INVOICES; 1.22 HANDLING BILLS WITH REMITTANCE ADVICES; CHAPTER 2: ALTERNATIVES TO THE THREE-WAY MATCH; 2.1 INTRODUCTION; 2.2 ASSUMED RECEIPT; 2.3 EVALUATED RECEIPT SETTLEMENT; CHAPTER 3: CHECK PREPARATION PRINTING AND FILING; 3.1 INTRODUCTION; 3.2 A MORE COMMON APPROACH 327 $a3.3 MANUAL SIGNATURES3.4 AUTHORIZED SIGNERS; 3.5 PROPER CHECK-SIGNING PROCEDURES AND CONTROL; 3.6 LIMITING TIME SPENT GETTING CHECKS SIGNED; 3.7 MAILING VERSUS PICKING UP CHECKS; 3.8 CHECK FILING; 3.9 TIME-SAVING TECHNIQUES IN THE CHECK PRODUCTION CYCLE; 3.10 CANCELED CHECKS AND IRATE VENDORS; CHAPTER 4: AUTOMATED CLEARINGHOUSE AND DIRECT DEPOSIT; 4.1 INTRODUCTION; 4.2 DIRECT DEPOSIT; 4.3 OTHER COMMON EXAMPLES; 4.4 COMBINING ELECTRONIC BILLING AND PAYMENTS; 4.5 TERMINOLOGY; 4.6 CHECK TRUNCATION AND CHECK CONVERSION; 4.7 WHAT COMPANIES ARE DOING TODAY 327 $a4.8 CASE STUDY: HOW ONE COMPANY GETS SUPPLIERS TO ACCEPT ACH PAYMENTS4.9 THE FUTURE; CHAPTER 5: MAKING INTERNATIONAL PAYMENTS; 5.1 INTRODUCTION; 5.2 FOREIGN EXCHANGE; 5.3 BANK ACCOUNT ISSUES; 5.4 PAYMENT MECHANISMS; 5.5 INTERNATIONAL PAYMENT SERVICE; 5.6 BENEFITS OF INTERNATIONAL PAYMENT SERVICES; 5.7 PAYMENTS TO NAFTA PARTNERS; PART TWO: CONTROLS; CHAPTER 6: EXCEPTION AND RUSH PROCESSING; 6.1 INTRODUCTION; 6.2 DEALING WITH THE ISSUE; 6.3 HARD-LINE APPROACH; 6.4 IDENTIFY RUSH-CHECK TROUBLEMAKERS; 6.5 MODIFY SYSTEMS AND PROCEDURES TO REDUCE THE NEED FOR RUSH CHECKS; 6.6 PUBLISH A NEWSLETTER 327 $aCHAPTER 7: ERRORS AND DUPLICATE PAYMENTS7.1 INTRODUCTION; 7.2 STATISTICS; 7.3 TYPES OF ERRONEOUS PAYMENTS; 7.4 LOW-TECH SOLUTIONS; 7.5 HIGH-TECH SOLUTIONS; 7.6 EMPLOYEES: YOUR MOST IMPORTANT RESOURCE; 7.7 TOLERANCE LEVELS; 7.8 HANDLING DISCREPANCIES; 7.9 ACCURACY AND TIMELINESS; 7.10 TIMING ISSUES; 7.11 ELIMINATING DUPLICATE PAYMENTS WITHOUT AN AUDITOR; 7.12 DUPLICATE PAY AUDITS: THE FUTURE OF ACCOUNTS PAYABLE AND AP AUDITS; CHAPTER 8: PAYING WHEN THE ORIGINAL INVOICE IS NOT AVAILABLE; 8.1 INTRODUCTION; 8.2 WHO PAYS FROM COPIES; 8.3 CONTROLS WHEN USING COPIES 327 $a8.4 COMMON TECHNIQUES TO ENSURE A SECOND PAYMENT WILL NOT BE MADE 330 $aGet the most complete guide to running a valuable accounts payable department with Accounts Payable, Second Edition. This updated edition continues where the successful first edition left off, providing all the critical information and guidance top professionals need to run an efficient department, complete with coverage of the innovative issues now facing the field and new material on:Encryption and digital signaturesElectronic invoicingPurchase cardsPost audit firmsPetty cashVendor fraudCertification . . . and more! Order your copy today! . 606 $aAccounts payable 615 0$aAccounts payable. 676 $a658.15/26 700 $aSchaeffer$b Mary S$01611185 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910959493303321 996 $aAccounts payable$94360602 997 $aUNINA