duties. OFFICE OF THE ACTING DEAN‚ GC UNIVERSITY‚ FAISALABAD Endst. No. GCUF/Dean/13/________ dated: _________ Copy for information & necessary action to:- 1. Chairperson of concerned department‚ 2. Advisor Treasury / Additional Treasurer‚ 3. Concerned faculty member / Officer 4. Resident Auditor‚ 5. PS to Vice Chancellor‚ 6. PA to Registrar‚ 7. Case / Personnel file. Dean / Acting Dean‚ Faculty: _______________________ GC University‚ Faisalabad
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control principle that is applicable to each procedure. 1. Company checks are prenumbered. 2. The bank statement is reconciled monthly by an internal auditor. 3. Blank checks are stored in a safe in the treasurer’s office. 4. Only the treasurer or assistant treasurer may sign checks. 5. Check signers are not allowed to record cash disbursement transactions. 1. Physical‚ mechanical‚ and electronic controls. 2. Other controls. 3. Independent internal verification .4.Segregation of duties. 5. Establishment
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Government of Ramon Magsaysay Technological University- Sta. Cruz Campus held last November 14‚2012 Present: SSG Mr. Ronnel A. Mas President Mr. Jonathan Mayo Vice-President Ms. Rica Ranara Secretary Mr. Haidee Merindo Treasurer Mr. Shiela Formanes Auditor Ms. Pamela Mary P.I.O Mr. Mary Rose Mayola Business Manager Mr. Reynan Mila Business Manager Mr. Rhyky Corpuz Sergeant at Arms Mr. Michael jhon Jacobe Sergeant at Arms Ms. Florie Milagrosa
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barangay secretary is liable in all of the barangay’s paper works. He/she must always take down notes all of the discussions and plans that has been made in their meeting. She/he automatically re-read his/her report on the next barangay meeting. The treasurer on the other hand is responsible of all of the funds of the barangay. From the budget for properties‚ budget for projects‚ and budget for the salary of the officials‚ he/she must take care of it. As for the seven barangay councilors‚ they all have
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Republic of the Philippines PROVINCE OF LEYTE Municipality of Alangalang -oOo- BARANGAY SAN ANTONIO (F) EXCERPT FROM THE MINUTES OF THE JOINT MEETING OF BARANGAY COUNCIL AND SCHOOL PTCA OFFICIALS OF BARANGAY SAN ANTONIO (f)‚ ALANGALANG‚ LEYTE HELD AT THE SCHOOL GROUNDS ON JUNE 20‚2011 RESOLUTION NO.:______ Series of 2011 A RESOLUTION OF BARANGAY SAN ANTONIO FARM SCHOOL GPTA OFFICIALS AND MEMBERS REQUESTING THE HON. FERDINAND MARTIN “FM” ROMUALDEZ FOR ONE (1) UNIT SOUND
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● Why should you be selected to attend the NYC Kautz Uible Trip? The NYC Kautz Uible Trip provides many great opportunities that any economics major/minor would like to take part in. I should be selected for the NYC trip for the reason that I show great passion for the economic world and would be very grateful to get to experience events such as talking with the Federal Reserve‚ visiting a corporate bank‚ and possibly visiting the NYSE. To be able to visit these locations and meet the people involved
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Acquits Former Assistant Treasurer By PETER GRANT and CHRISTINE NUZUM Staff Reporters of THE WALL STREET JOURNAL July 9‚ 2004; Page A1 Notching another victory against the corporate excesses of the 1990s‚ prosecutors won criminal convictions against the father-and-son team of John and Timothy Rigas‚ former top executives at cable company Adelphia Communications Corp. However‚ they failed to persuade a jury that the looting involved Adelphia’s former assistant treasurer. The jury left unresolved
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the company and sold to the employee. This changes the amount of equity in the capital structure. When a regular exchange-traded option is exercised no new shares are issued and the company’s capital structure is not affected. 8.8.)A corporate treasurer is designing a hedging program involving foreign currency options. What are the pros and cons of using (a) the Philadelphia Stock
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and deposit slips. Physical‚ mechanical‚ and electronic controls - Store cash in safes and bank vaults; limit access to storage areas; use cash registers. Independent internal verification - Supervisors count cash receipts daily; treasurer compares total receipts to bank deposits daily. Other controls - Bond personnel who handle cash; require vacations; deposit all cash in bank daily. Applications of Internal Control to Cash Disbursements ---Cash is disbursed to pay
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Students of America (HOSA). I helped the club by taking pictures of events that took place through my photography skills and helped organize events with other chapter officers‚ but coming into my senior year they decided to discontinue HOSA. I am the treasurer of the Interact club‚ a community service based club that helps our community through various service projects such as ringing bells for the Salvation Army and helping out in the Soup Kitchen to feed the homeless. I am also a member of the National
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