-Checking the vouchers before the e

-Checking the vouchers before the establishment of the procedure of incomes and expenses.
-Establishment of the slip, for Treasurer, spend money.
-Transfer the documents (receipts, genus) for the relevant parts.
-In the report the Fund and the Fund of cash book
-Collation, checking cash balance last August with Treasurer
-Establishment of the budget vote-bank.
-Close the vouchers according to the profession, the order number, time. The archive, preserved.
-The track owes the supplier, customer
-Schedule the payment owed to the client.
-Periodically downloads reconciled cash balance with the Treasurer.

Kết quả (Anh) 1:

-Checking the vouchers before the establishment of the procedure of incomes and expenses. -Establishment of the slip, for Treasurer, spend money. -Transfer the documents (receipts, genus) for the relevant parts. -In the report the Fund and the Fund of cash book -Collation, checking cash balance last August with Treasurer -Establishment of the budget vote-bank. -Close the vouchers according to the profession, the order number, time. The archive, well-preserved. -The track owes the supplier, customer -Schedule the payment owed to the client. -Periodically downloads reconciled cash balance with the Treasurer.

Kết quả (Anh) 2:

-Checking The vouchers is before the ESTABLISHMENT of the procedure of incomes and Expenses.
-Establishment Of the slip, for Treasurer, spend money.
-Transfer The documents (receipts, genus) for the the relevant parts.
-in The report the Fund and the Fund of cash book
-Collation, checking cash balance last August with Treasurer
-Establishment of the budget vote-bank.
-close the vouchers theo profession, the order number, time. The archive, preserved.
-The Track owes the supplier, customer
Owed -Schedule the payment to the client.
-Periodically Downloads reconciled cash balance with the Treasurer.