Restaurant Charge Form

Slides:



Advertisements
Similar presentations
RXQ Process Flow for Typical Customer Billing and Payment Receives bill Sends receipt acknowledgement Details forwarded by financial institution?
Advertisements

Catering Invoice Process Enhancements How to stop being bugged about catering invoices.
TERMINATION TIME… THE CLOCK IS TICKING The Office of Human Resources Presents……
What is the difference? Travel Card NET Card Covers business travel expenses for ONLY the person whose name is embossed on the card. “Non-Employee Travel”
Business Office Procedures for Student Organizations Budget Reports Reimbursements Payment of Visiting Artists and Speakers Travel Policies.
Boston University Medical Campus Office Of Financial Affairs Disbursements Travel Obtaining An Airfare Advance.
Who needs a background check and an overview of the background process.
With respect to travel, meal and hospitality expenses:  Provide an overview of Bill 122  Discuss the importance of compliance.
Institutional Memberships November Institutional Memberships New Operational Guideline: Memberships Paid by University Funds can be found at
TAI Club Management Systems by TAI Consulting, Inc. Membership Management and Membership Accounts Receivable.
Florida Tech Procurement Card RULES. CATEGORY GROUPS FITALLOW: Not to Exceed $1499 (single purchase per transaction) FITAIRLINE: Open Ended FITHOTEL:
Harman Expense Reimbursement Procedure Workflow - SSC Ⅰ. Paid by Corporate Card Ⅱ.Paid by Individual Cash.
SUPPLY ADJUSTMENT PROCECURES
HeadMaster Online Payments
Special Events Guidelines Designed to assist you in planning your special event. Provides suggestions for various types of dining experiences & details.
Federal Work Study Instructions in Completing the Forms Student Financial Services.
Travel/NET Cards Training September What is a Travel Card? Citibank Corporate Visa with $5,000 average monthly limit Any New York State employee.
HCM Position Management For Department Employees.
Travel Update and Review Controller’s Office October 26, 2011.
How To Be Fiscally Fit for End of Year Travel June 26, 2015 Summer “Fiscal” Tips
DOI Complaint Response Timeline Claims Services 2015 This timeline is applicable to DOI Inquiries/Complaints for all states where we do business. The dates.
Procurement Card Program. This program was established to allow rapid purchases of repetitive or low dollar goods and services while simultaneously reducing.
Counseling & Human Development HOW TO FILL OUT THE RELEASE OF INFORMATION FORM.
Florida Tech Procurement Card RULES. Rule 1 The Monthly Billing/Reconciling Cycle: – From the 5 th of each month until the 4 th of the following month.
Contract Compliance Training. Department Personnel Office of the General Counsel (OGC) Mario K. Castillo General Counsel John Guest Deputy General Counsel.
U.S. Customs and Border Protection February 2016
Travel Department June 24, 2016 Get the scoop on Travel documents,
Contract Compliance Training
Check Requests and Travel
Presidents’ and Treasurers’ Training
Special Meals and Non-Employee Expenses
IUP Travel Card Training
Centralized Billing to Off-campus Organizations
Household Good Moves Presented to UIUC Business Managers Group
To the Crown Mineral Activity (CMA) Overview Online Training Course
Great Kingshill School PTA Great Kingshill School PTA
Credit Card Basics & Card Policy Violations
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Contract Compliance Training
ASI Budget Request Organization: Requestor’s Name:
זכויות סוציאליות.
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Declining Balance Visa Card Agreement
P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.
EPS Student Chapter Activity Report
Employment for F-1 and J-1 students is limited, and working without permission is a violation of status and a deportable offense. F-1 and J-1 students.
Date, location, department
Date, location, department
Name of Event Name of Event
Telephone Home/Mobile
PETTY CASH RECEIPT PETTY CASH RECEIPT PETTY CASH RECEIPT Amount
Record Retention Daniel Adams Office of Audit Services May 12, 2017.
ASI Budget Request Organization: Requestor’s Name:
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Department of Religious Studies REGISTRATION PROCESS 2017
To the Crown Mineral Activity (CMA) Overview Online Training Course
Office Rent Receipt Bill To: Receipt No: Date: Customer Name
(To be used when giving funds to Treasurer)
Rent Receipt COMPANY NAME Bill To: Customer Name Account Activity:
Office Rent Receipt Bill To: Receipt No: Date: Other Details:
Authorization for Credit Card Use
EPS Student Chapter Activity Report
NAME OF EVENT Name of Speaker Date, location, department
Company Name Bill Receipt Additional Notes:-­‐ Item No: Particulars
EPS Student Chapter Annual Report
Declining Balance Card Request
EPS Student Chapter Annual Report
EPS Student Chapter Report on EPS-Subsidised Activity
EPS Student Chapter Activity Reports
Declining Balance Visa Card Agreement
Presentation transcript:

Restaurant Charge Form RestaurantName Date Number of Attendees Department Name Listof HWS Attendees: Business Purpose: College Visitor Speaker Job Candidate Business Meeting Other (please specify): Name of Candidate/Speaker/Visitor: List of Non‐HWS Attendees: Bill $ ‐ ‐ ‐ ‐ Gratuity Total Accounting Information Signature of Authorizing Faculty or Administrator When all information on this form is completed please attach the detailed restaurant receipt and forward to the Business Office. Business Office ‐ rev. 2/17/2015