інші переклади
| аванс |
advance
prepayment
imprest
subsistence allowance
key money
interjacent payment
|
| подотчетная сумма |
imprest
|
приклади
Vouchers for reimbursement of imprest accounts should be prepared and submitted to accounts payable within the month.
The CFO must manage and operate imprest funds in accordance with Treasury and Departmental regulations.
These guidelines apply to expenditures of cash imprest , cash advance or your own cash to be reimbursed.
this petty cash is kept on the imprest system
The report should show that the amount of imprest cash authorized and the total cash on hand equal zero.
Other
M-translate