PrimID

1

PrimaryCategories

Accounting

SecondaryCategory

Processing & Paying Invoices

KeyWords

Refund, Reconciliation, Sales Tax, Equipment, Sensitive Minor, credit, Interest, Accounts Payable, Invoices, Refunds, separation of duties

Website1

http://policy.tennessee.edu/fiscal_policy/fi0505/

Attachments

Created at 7/5/2016 9:29 AM by Hinton Jr, Daniel J
Last modified at 7/5/2016 9:43 AM by Hinton Jr, Daniel J