Of The State Comptroller Travel Manual
Found 4 free book(s)
UNIFORM GRANT GUIDANCE SAMPLE …
file2.pasbo.orgdisposition of manual and electronic records, including emails. ... Comptroller General of the United States, and the pass-through entity, or any of their authorized representatives, the right of access to any documents, papers, or other ... Travel costs shall be reimbursed on a mileage basis for travel using an employee’s
State of Arizona Accounting Manual
gao.az.govJan 02, 2019 · State of Arizona Accounting Manual Topic 50 Travel Issued 01/02/19 Section 95 Maximum Mileage, Lodging, Meal, Parking and Incidental Expense Reimbursement Rates Page 3 of 29 Quick Park Quick Shuttle • 6448 and 6550 South Tucson Blvd., Tucson, AZ (520) 294-9000, 24/7 Service. • 6840 and 6920 South Tucson Blvd., Tucson, AZ (520) 294-9000, 24/7 Service.
INTRODUCTION 3 TIMESHEET CODES - State of Oregon
www.oregon.govThe pay code determines the R*STARS Comptroller(COBJ) / Agency (AOBJ) Object to which a transaction will post in R*STARS, the state’s accounting application. This document includes the expenditure object for each pay code. The following table lists the currently used objects. See the Statewide Payroll Reference
BY ORDER OF THE AIR FORCE INSTRUCTION 90-301 …
static.e-publishing.af.milManual 33-363, Management of Records, and disposed of in accordance with the Air Force Records Disposition Schedule located in the Air Force Records Information Management System. Major Commands (MAJCOMs), Field Operating Agencies (FOAs), Direct Reporting Units (DRUs) or equivalent may supplement this instruction.