Revised Regulations of the Indian Office: Bookkeeping and Accounting, Approved by the Secretary of the Interior, July 11, 1930 |
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... Recapitulation of registers .. Newspaper advertising . 217 Proving cost ledger___ Exceptions to accounts . 224 Preparation of reports ... Analysis of operating expense- Official checks . 232 Analysis of operating income . List of checks ...
... Recapitulation of registers .. Newspaper advertising . 217 Proving cost ledger___ Exceptions to accounts . 224 Preparation of reports ... Analysis of operating expense- Official checks . 232 Analysis of operating income . List of checks ...
Page 24
... recapitulation of payments required by paragraph 188 and summary of expenditures for irregular labor required by paragraph 189 hereof . The certificate and affidavit must both be signed by the administrative officer in charge of the ...
... recapitulation of payments required by paragraph 188 and summary of expenditures for irregular labor required by paragraph 189 hereof . The certificate and affidavit must both be signed by the administrative officer in charge of the ...
Page 37
... recapitulated on the last sheet . ( e ) The name of the depository on which a check was drawn must be stated in the column provided for this purpose . 305. Form 5-321a . - This form is intended for use on bookkeeping machines . When ...
... recapitulated on the last sheet . ( e ) The name of the depository on which a check was drawn must be stated in the column provided for this purpose . 305. Form 5-321a . - This form is intended for use on bookkeeping machines . When ...
Page 38
... recapitulation . 316. Account current . - The opening balance , receipts , disbursements , and closing balance of each class of individual Indian money and special deposits will be shown on the monthly account current , but supporting ...
... recapitulation . 316. Account current . - The opening balance , receipts , disbursements , and closing balance of each class of individual Indian money and special deposits will be shown on the monthly account current , but supporting ...
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... ( recapitulation accounts 1 to 6 , inclusive ) and accounts payable ( recapitulation account 7 ) . Such movements will be explained by 10 nominal accounts ( recapitulation accounts 8 to 17 , inclusive ) . The excess of the assets over the ...
... ( recapitulation accounts 1 to 6 , inclusive ) and accounts payable ( recapitulation account 7 ) . Such movements will be explained by 10 nominal accounts ( recapitulation accounts 8 to 17 , inclusive ) . The excess of the assets over the ...
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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