Revised Regulations of the Indian Office: Bookkeeping and Accounting, Approved by the Secretary of the Interior, July 11, 1930 |
From inside the book
Results 1-5 of 25
Page 2
... column , and entries decreasing the amount in the debit column , the new balance being extended after each entry . All such entries will be posted to the appropriation ledger as directed on the form . ( b ) Encumbrances may be ...
... column , and entries decreasing the amount in the debit column , the new balance being extended after each entry . All such entries will be posted to the appropriation ledger as directed on the form . ( b ) Encumbrances may be ...
Page 3
... column " Liquidations , " and the unliquidated balance will be extended . ( g ) Payments on account of purchase orders will not be posted in detail to the journal voucher but the date and number of the disbursement voucher will be noted ...
... column " Liquidations , " and the unliquidated balance will be extended . ( g ) Payments on account of purchase orders will not be posted in detail to the journal voucher but the date and number of the disbursement voucher will be noted ...
Page 4
... column headed " Collection voucher " enters into the " Summary of disbursing officer's transactions " in the monthly trial balance , which in turn will be checked against " Collection vouchers " in the general accounts . As transactions ...
... column headed " Collection voucher " enters into the " Summary of disbursing officer's transactions " in the monthly trial balance , which in turn will be checked against " Collection vouchers " in the general accounts . As transactions ...
Page 5
... column - ruled books so arranged that the figures required for this summary may be obtained by simply adding the columns . It should also be noted that the amount shown opposite " Balance at close of period " must correspond with the ...
... column - ruled books so arranged that the figures required for this summary may be obtained by simply adding the columns . It should also be noted that the amount shown opposite " Balance at close of period " must correspond with the ...
Page 12
... column under " Payments " on his final account current which should be headed " Transferred to " " 89. The incoming agent will deposit the checks to his official credit with the Treasurer of the United States and the individual Indian ...
... column under " Payments " on his final account current which should be headed " Transferred to " " 89. The incoming agent will deposit the checks to his official credit with the Treasurer of the United States and the individual Indian ...
Other editions - View all
Common terms and phrases
account current Accounting Office affidavit allotments amount appropriation ledger asset audit division authority bank bills of lading blank checks bonds canceled certificate of deposit charged check register checks drawn claim class of funds Collection vouchers Commissioner of Indian copies cost account cost ledger deductions depository designed to record disbursement vouchers disbursing officer duplicate encumbrances entries expendable property expenditure fiscal forwarded furnished included Indian Affairs Indian Office individual Indian money individual moneys indorsed interest invoices issued journal voucher letter Liberty loan miscellaneous money and special month official credit official receipts Operating expense Operating income paid pay roll payable payees payment property cards purchase recapitulation accounts Regs reimbursable requests requisition schedule of collections serial numbers settlement shown special deposits statement subclassification sundry receipts superintendent surety surety bond symbol numbers thereof transactions Transfer vouchers Treasury Department trial balance United unpaid warehouse disbursing agent