The Park Question Pp. 1-2
The Park Question Pp. 1-2
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The original bill, order and receipt are attached to the voucher form (Ex- hibit C, Forma 44, 45, 46) which, when signed by the commissioner, is entered in numerical order in the voucher record, listed on the schedule of vouchers (Exhibit C, Form 47), and sent to the comp- troller for payment. The duplicate bill and order are backed with a form (Exhibit C, Form 48) which is given the same number as the voucher and filed in the ofilce of the bookkeeper.
Supply purchases by the museums: When the ...museums of art and natural history require supplies chargeable to maintenance ac- counts, they purchase and pay for them directly. Once a mdnth the receipted duplicate invoices for these supplies are sent to the de- partment bookkeeper, who sends the original to the comptroller with the voucher form, filing the duplicate in his ofilce. The comptroller forwards a check covering the amount to the museums to reimburse them for their expenditure.
When in the Judgment of the museums supplies required are properly chargeable to a corporate stock account, requisitions on which the director certifies that the articles required are not in stock and are necessary, are sent to the purchasing agent.
What to read after The Park Question Pp. 1-2?
You can find similar books in the "Read Also" column, or choose other free books by Bureau of Municipal Research (New York, N.Y.) to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
The original bill, order and receipt are attached to the voucher form (Ex- hibit C, Forma 44, 45, 46) which, when signed by the commissioner, is entered in numerical order in the voucher record, listed on the schedule of vouchers (Exhibit C, Form 47), and sent to the comp- troller for payment. The duplicate bill and order are backed with a form (Exhibit C, Form 48) which is given the same number as the voucher and filed in the ofilce of the bookkeeper.
Supply purchases by the museums: When the ...museums of art and natural history require supplies chargeable to maintenance ac- counts, they purchase and pay for them directly. Once a mdnth the receipted duplicate invoices for these supplies are sent to the de- partment bookkeeper, who sends the original to the comptroller with the voucher form, filing the duplicate in his ofilce. The comptroller forwards a check covering the amount to the museums to reimburse them for their expenditure.
When in the Judgment of the museums supplies required are properly chargeable to a corporate stock account, requisitions on which the director certifies that the articles required are not in stock and are necessary, are sent to the purchasing agent.
What to read after The Park Question Pp. 1-2?
You can find similar books in the "Read Also" column, or choose other free books by Bureau of Municipal Research (New York, N.Y.) to read onlineMoreLess
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