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Accounts payable [[electronic resource] ] : a guide to running an efficient department / / Mary S. Schaeffer
Accounts payable [[electronic resource] ] : a guide to running an efficient department / / Mary S. Schaeffer
Autore Schaeffer Mary S
Edizione [2nd ed.]
Pubbl/distr/stampa Hoboken, N.J., : Wiley, c2004
Descrizione fisica 1 online resource (431 p.)
Disciplina 658.15/26
Soggetto topico Accounts payable
Soggetto genere / forma Electronic books.
ISBN 1-280-34628-0
9786610346288
0-471-68404-X
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Accounts 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
1.14 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
3.3 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
4.8 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
CHAPTER 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
8.4 COMMON TECHNIQUES TO ENSURE A SECOND PAYMENT WILL NOT BE MADE
Record Nr. UNINA-9910449772903321
Schaeffer Mary S  
Hoboken, N.J., : Wiley, c2004
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Accounts payable [[electronic resource] ] : a guide to running an efficient department / / Mary S. Schaeffer
Accounts payable [[electronic resource] ] : a guide to running an efficient department / / Mary S. Schaeffer
Autore Schaeffer Mary S
Edizione [2nd ed.]
Pubbl/distr/stampa Hoboken, N.J., : Wiley, c2004
Descrizione fisica 1 online resource (431 p.)
Disciplina 658.15/26
Soggetto topico Accounts payable
ISBN 1-280-34628-0
9786610346288
0-471-68404-X
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Accounts 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
1.14 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
3.3 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
4.8 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
CHAPTER 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
8.4 COMMON TECHNIQUES TO ENSURE A SECOND PAYMENT WILL NOT BE MADE
Record Nr. UNINA-9910783519003321
Schaeffer Mary S  
Hoboken, N.J., : Wiley, c2004
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Accounts payable : a guide to running an efficient department / / Mary S. Schaeffer
Accounts payable : a guide to running an efficient department / / Mary S. Schaeffer
Autore Schaeffer Mary S
Edizione [2nd ed.]
Pubbl/distr/stampa Hoboken, N.J., : Wiley, c2004
Descrizione fisica 1 online resource (431 p.)
Disciplina 658.15/26
Soggetto topico Accounts payable
ISBN 9786610346288
9781280346286
1280346280
9780471684046
047168404X
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Accounts 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
1.14 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
3.3 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
4.8 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
CHAPTER 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
8.4 COMMON TECHNIQUES TO ENSURE A SECOND PAYMENT WILL NOT BE MADE
Record Nr. UNINA-9910959493303321
Schaeffer Mary S  
Hoboken, N.J., : Wiley, c2004
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Claims adjusted in the Navy Department. Communication from the President of the United States, transmitting a communication from the Secretary of the Navy submitting an estimate of appropriation to pay claims which have been adjusted. January 4, 1926. -- Referred to the Committee on Appropriations and ordered to be printed
Claims adjusted in the Navy Department. Communication from the President of the United States, transmitting a communication from the Secretary of the Navy submitting an estimate of appropriation to pay claims which have been adjusted. January 4, 1926. -- Referred to the Committee on Appropriations and ordered to be printed
Pubbl/distr/stampa [Washington, D.C.] : , : [U.S. Government Printing Office], , 1926
Descrizione fisica 1 online resource (10 pages)
Altri autori (Persone) CoolidgeCalvin <1872-1933.>
Collana House document / 69th Congress, 1st session. House
[United States congressional serial set ]
Soggetto topico Accounts payable
Claims
Malicious mischief
Vandalism
Marines
Navies - Officers
Sailors
Soggetto genere / forma Legislative materials.
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Record Nr. UNINA-9910716358103321
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1926
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting pursuant to law, a schedule of claims amounting to $ 42,777.72 allowed by the various divisions of the General Accounting Office as covered by certificates of settlement. February 28, 1927. -- Read ; referred to the Committee on Appropriations and ordered to be printed
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting pursuant to law, a schedule of claims amounting to $ 42,777.72 allowed by the various divisions of the General Accounting Office as covered by certificates of settlement. February 28, 1927. -- Read ; referred to the Committee on Appropriations and ordered to be printed
Pubbl/distr/stampa [Washington, D.C.] : , : [U.S. Government Printing Office], , 1927
Descrizione fisica 1 online resource (14 pages) : tables
Altri autori (Persone) CoolidgeCalvin <1872-1933.>
Collana Senate document / 69th Congress, 2nd session. Senate
[United States congressional serial set]
Soggetto topico Accounts payable
Claims
Soggetto genere / forma Legislative materials.
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Record Nr. UNINA-9910716451903321
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1927
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting schedule of claims amounting to $ 152,530.48, allowed by the various divisions of the General Accounting Office, as covered by certificates of settlement. April 20, 1926. -- Referred to the Committee on Appropriations and ordered to be printed
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting schedule of claims amounting to $ 152,530.48, allowed by the various divisions of the General Accounting Office, as covered by certificates of settlement. April 20, 1926. -- Referred to the Committee on Appropriations and ordered to be printed
Pubbl/distr/stampa [Washington, D.C.] : , : [U.S. Government Printing Office], , 1926
Descrizione fisica 1 online resource (33 pages) : tables
Altri autori (Persone) CoolidgeCalvin <1872-1933.>
Collana House document / 69th Congress, 1st session. House
[United States congressional serial set ]
Soggetto topico Accounts payable
Claims
Soggetto genere / forma Legislative materials.
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Record Nr. UNINA-9910716126003321
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1926
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting schedules of claims amounting to $ 1,212,033.67, allowed by the various divisions of the General Accounting Office, as covered by certificates of settlement. January 4, 1926. -- Referred to the Committee on Appropriations and ordered to be printed
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting schedules of claims amounting to $ 1,212,033.67, allowed by the various divisions of the General Accounting Office, as covered by certificates of settlement. January 4, 1926. -- Referred to the Committee on Appropriations and ordered to be printed
Pubbl/distr/stampa [Washington, D.C.] : , : [U.S. Government Printing Office], , 1926
Descrizione fisica 1 online resource (188 pages) : tables
Altri autori (Persone) CoolidgeCalvin <1872-1933.>
Collana House document / 69th Congress, 1st session. House
[United States congressional serial set ]
Soggetto topico Accounts payable
Claims
Soggetto genere / forma Legislative materials.
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Record Nr. UNINA-9910716148003321
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1926
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting schedules of claims amounting to $ 123,827.03, allowed by various divisions of the General Accounting Office, as covered by certificates of settlement ... under appropriations the balances of which have been exhausted ... February 16, 1927. -- Referred to the Committee on Appropriations and ordered to be printed
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting schedules of claims amounting to $ 123,827.03, allowed by various divisions of the General Accounting Office, as covered by certificates of settlement ... under appropriations the balances of which have been exhausted ... February 16, 1927. -- Referred to the Committee on Appropriations and ordered to be printed
Pubbl/distr/stampa [Washington, D.C.] : , : [U.S. Government Printing Office], , 1927
Descrizione fisica 1 online resource (27 pages) : tables
Altri autori (Persone) CoolidgeCalvin <1872-1933.>
Collana House document / 69th Congress, 2nd session. House
[United States congressional serial set]
Soggetto topico Accounts payable
Claims
Soggetto genere / forma Legislative materials.
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Record Nr. UNINA-9910716596203321
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1927
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting schedules of claims amounting to $ 538,199.39, allowed by the various divisions of the General Accounting Office, as covered by certificates of settlements. January 3, 1927. -- Referred to the Committee on Appropriations and ordered to be printed
Claims allowed by the General Accounting Office. Communication from the President of the United States transmitting schedules of claims amounting to $ 538,199.39, allowed by the various divisions of the General Accounting Office, as covered by certificates of settlements. January 3, 1927. -- Referred to the Committee on Appropriations and ordered to be printed
Pubbl/distr/stampa [Washington, D.C.] : , : [U.S. Government Printing Office], , 1927
Descrizione fisica 1 online resource (86 pages) : tables
Altri autori (Persone) CoolidgeCalvin <1872-1933.>
Collana House document / 69th Congress, 2nd session. House
[United States congressional serial set]
Soggetto topico Accounts payable
Claims
Soggetto genere / forma Legislative materials.
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Record Nr. UNINA-9910716431903321
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1927
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Claims allowed by the General Accounting Office. Communication from the President of the United States. June 23 (calendar day, June 29), 1926. -- Read ; referred to the Committee on Appropriations and ordered to be printed
Claims allowed by the General Accounting Office. Communication from the President of the United States. June 23 (calendar day, June 29), 1926. -- Read ; referred to the Committee on Appropriations and ordered to be printed
Pubbl/distr/stampa [Washington, D.C.] : , : [U.S. Government Printing Office], , 1926
Descrizione fisica 1 online resource (45 pages) : tables
Altri autori (Persone) CoolidgeCalvin <1872-1933.>
Collana Senate document / 69th Congress, 1st session. Senate
[United States congressional serial set ]
Soggetto topico Accounts payable
Claims
Soggetto genere / forma Legislative materials.
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Altri titoli varianti Claims allowed by the General Accounting Office. Communication from the President of the United States. June 23
Record Nr. UNINA-9910716217303321
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1926
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui