PAYROLL POLICIES AND PROCEDURES - MASILC

fiscal financial policies and procedures. payroll 6. check writing 8. check signing 9. petty cash 10. purchase/reimbursement request 11 cash receipts 12. accounts receivable 13. fixed assets 14. bidding 15. grant payment requests 17 _____ contract 18. business travel expenses 19. mileage reimbursement 21. organizational filing systems 22 ................
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