інші переклади
аванс |
advance
imprest
subsist
|
приклади
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.
The report should show that the amount of imprest cash authorized and the total cash on hand equal zero.
this petty cash is kept on the imprest system
This statement outlines procedures for establishing and maintaining a departmental imprest checking account.
Other