Warrants Payable Detail Disclaimer
|
|
|
- Pearl Webster
- 5 years ago
- Views:
Transcription
1 Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting required by the Pacific County Treasurer, the information displayed on the current month s Warrants Payable document is not all inclusive. This packet includes the following documents: Current month s Warrants Payable detail * Current month s Capital Improvement detail American Express credit card detail U.S. Bank Visa credit card detail North Beach Water District petty cash detail *The transaction number listed on the current month s Warrants Payable detail will not match the check number on the signature copy of the current month s Warrants Payable list. The transaction number only serves as a placeholder prior to the transaction being posted to the General Ledger. Once posted to the general ledger each transaction is assigned a sequential check number. The most effective way to match transactions from the Warrants Payable detail with the signature copy is to cross reference the vendor number and the vendor (listed as claimant on the signature copy). PO Box Vernon Avenue Suite C Ocean Park, WA Office
2 AOctober 2016 Capital Improvements North Beach Water District Time: 11:17:05 Date: 10/14/2016 MCAG #: 2840 As Of: 10/17/2016 Page: 1 Accts Pay # Received Date Due Vendor Amount Memo /03/ /17/ Cartomation Inc. 1, North Beach Water - GIS Project /13/ /17/ Early, Jeff 3, North Beach Water - Treatment Plant Work /20/ /17/ Gibbs & Olson 3, North Beach Water - Booster Project /14/ /17/ Gibbs & Olson North Beach Water - Birch Place Project /28/ /17/ Gray & Osborne Inc. 13, North Beach Water - Supply & Treatment Project /20/ /17/ Northeast Pump & Instrument 4, North Beach Water - KMN04 Saturators /27/ /17/ PumpTech 3, North Beach Water - KMN04 System /11/ /17/ Stettler Supply Company 83, North Beach Water - Supply & Treatment Project /21/ /17/ Surfside HOA North Beach Wtaer - Coupling /10/ /17/ TMG Services 2, North Beach Water - 6" Mixer Report Total: 115,244.77
3 October 2016 Warrants Payable North Beach Water District Time: 11:16:48 Date: 10/14/2016 MCAG #: 2840 As Of: 10/17/2016 Page: 1 Accts Pay # Received Date Due Vendor Amount Memo /07/ /17/ A & E Security Inc North Beach Water - Alarm Monitoring /30/ /17/ AFLAC North Beach Water - AFLAC-Pre Tax /30/ /17/ AFLAC North Beach Water - AFLAC-Post Tax /28/ /17/ ALS Environmental North Beach Water - Water Quality Testing /10/ /17/ AT&T Mobility North Beach Water - Office & Cell Phones /14/ /17/ Advanced Messaging Inc North Beach Water - Answering Service /10/ /17/ Alexin Analytical North Beach Water - Water Quality Testing /14/ /17/ American Express North Beach Water - American Express Card /29/ /17/ BIAS Software North Beach Water BIAS Conference /10/ /17/ BSK Associates North Beach Water - Water Quality Testing /11/ /17/ Beachdog North Beach Water - Assistance /20/ /17/ Brake, Gwen North Beach Water - 10/17 RM /03/ /17/ Cartomation Inc. 1, North Beach Water - GIS Project /10/ /17/ Centurylink North Beach Water - Internet /11/ /17/ Charter Communications Inc North Beach Water - Internet /13/ /17/ Chevron / Texaco North Beach Water - Vehicle Fuel /30/ /17/ Companion Life North Beach Water - Dental Insurance /30/ /17/ DCS North Beach Water - Child Support-Jack McCarty /22/ /17/ Dept. Of Community Development North Beach Water - Disposal Fee /30/ /17/ Dept. Of L & I 3, North Beach Water - 3rd Quarter L & I /13/ /17/ Early, Jeff 3, North Beach Water - Treatment Plant Work /30/ /17/ Employment Security Department 1, North Beach Water - 3rd Quarter Unemployment /05/ /17/ Englund Marine North Beach Water - Materials & Supplies /10/ /17/ Eradipest North Beach Water - Quarterly Service /13/ /17/ Evergreen Septic Inc North Beach Water - Equipment Rental /27/ /17/ Fleming, Jonathan North Beach Water - Travel Reimbursement /20/ /17/ Gibbs & Olson 3, North Beach Water - Booster Project /14/ /17/ Gibbs & Olson North Beach Water - Birch Place Project /14/ /17/ Gorham, Deverie North Beach Water - Mileage Reimbursement /28/ /17/ Gray & Osborne Inc. 13, North Beach Water - Supply & Treatment Project /14/ /17/ H.D. Fowler Company North Beach Water - Stock Parts /21/ /17/ HD Supply Waterworks 2, North Beach Wtaer - Stock Items /03/ /17/ Jacks Country Store North Beach Water - Materials & SUpplies /28/ /17/ LeMay Mobile Shredding North Beach Water - Shredding Service /27/ /17/ Maxey, Joshua North Beach Water - Travel Reimbursement /14/ /17/ McCarty, Jack North Beach Water - Mileage Reimbursement /23/ /17/ Mike's Computer Repair North Beach Water - Computer Maintenance /13/ /17/ Mike's Computer Repair 1, North Beach Water - Computer & Setup /20/ /17/ NBWD Petty Cash North Beach Water - October Petty Cash /20/ /17/ Northeast Pump & Instrument 4, North Beach Water - KMN04 Saturators /27/ /17/ Ocean Park Chamber Of Commerce North Beach Water Membership /29/ /17/ Office Depot 1, North Beach Water - Office Suppleis /06/ /17/ Office Worx Plus North Beach Water - Shipping Fees
4 October 2016 Warrants Payable North Beach Water District Time: 11:16:48 Date: 10/14/2016 MCAG #: 2840 As Of: 10/17/2016 Page: 2 Accts Pay # Received Date Due Vendor Amount Memo /03/ /17/ Oman & Son Inc North Beach Water - Materials & Supplies /04/ /17/ One Call Concepts North Beach Water - Locate Notifications /07/ /17/ PUD #2 Of Pacific County 3, North Beach Water - Power / Electricity /03/ /17/ Peninsula Sanitation Inc North Beach Water - Garbage Service /20/ /17/ Pollardwater North Beach Water - Stock Parts /05/ /17/ Port Of Peninsula North Beach Water - Vehicle Fuel /27/ /17/ PumpTech 3, North Beach Water - KMN04 System /30/ /17/ Regence BlueShield 3, North Beach Water - Health Insurance /11/ /17/ Ricoh USA Inc North Beach Water - Machine Rental /20/ /17/ Ripley, Glenn North Beach Water - 10/17 RM /20/ /17/ Sheldon, Brian North Beach Water - 10/17 RM /13/ /17/ Sparks Automotive 1, North Beach Water - Vehicle Repair /03/ /17/ St. Vincent DePaul North Beach Water - Good Neghbor Program /30/ /17/ Standard Insurance Co North Beach Water - Life Insurance /11/ /17/ Stettler Supply Company 83, North Beach Water - Supply & Treatment Project /21/ /17/ Surfside HOA North Beach Wtaer - Coupling /10/ /17/ TMG Services 2, North Beach Water - 6" Mixer /11/ /17/ Taft Plumbing North Beach Water - Parts & Supplies /27/ /17/ The Master's Touch 1, North Beach Water - Bill Processing & Mailing /11/ /17/ US Bank 1, North Beach Water - Visa Card /30/ /17/ VPS North Beach Water - Vision Insurance /30/ /17/ WA State Support Registry 1, North Beach Water - Child Support Hunt ( ) Report Total: 146,047.55
5 Print Date: 10/14/2016 Check 2435 Total $ 1, Memo: North Beach Water - Visa Card US Bank Tax Year: 2016 P.O. Box Transaction: 2305 St. Louis, MO Vendor: Date: 10/17/2016 Payment Distribution Account Description Remark Remaining Amount Tools & Equipment Uline - Shelf Bins 1, Tools & Equipment Amazon - Door Stop & Holder 1, Tools & Equipment Amazon - Shelf Bins 1, Tools & Equipment Amazon - Tools 1, GM Truck Jack's - Oil -2, Maintenance - General McMaster-Carr - Parts & Supplies -18, Maintenance - General Grainger - Clamps -18, Distribution Lines USA Bluebook - Valves Water Quality Testing USP - Sample Bottles 3, Postage & Deliveries FedEx - Deliveries -12, Software Expense UAttend - Timeclock Fee -1, Software Expense McAffee - Antivirus -1, Education & Travel - Employee AWWA - Study Guides 2, Education & Travel - Employee Little Creek Casino - Room For Cl 2,
6 Print Date: 10/14/2016 Check 2411 Total $ Memo: North Beach Water - October Petty Cash NBWD Petty Cash Tax Year: 2016 P.O. Box 618 Transaction: 2281 Ocean Park, WA Vendor: Date: 10/17/2016 Payment Distribution Account Description Remark Remaining Amount Vehicle Licenses Pacific County - Registration (# Office Supplies Apple Store - Reimbursement For -4, Office Supplies Costco - Office Supplies (#1297) -4, Office Supplies Jack's - Water Bottle Fill (Cash) -4, Postage & Deliveries USPS - Certified Mail (Cash) -12, Postage & Deliveries USPS - Certified Mail (#1294) -12, Postage & Deliveries USPS - Certified Mail (Cash) -12, Filing & Recording Fees Pacific County - Lien Fees (#1296) -2, Filing & Recording Fees Pacific County - Lien Fees (#1298) -2, Other Office Expenses Long Beach Security - Locksmith ( 2, Dues, Subscriptions, Membership Bank Of The Pacific - Account Ma 2,
7 Print Date: 10/14/2016 Check 2382 Total $ Memo: North Beach Water - American Express Card American Express Tax Year: 2016 P.O. Box Transaction: 2252 Dallas, TX Vendor: Date: 10/17/2016 Payment Distribution Account Description Remark Remaining Amount Maintenance - General Platt - Stock Items -18, Office Supplies Cash Back Reward -4, Software Expense Microsoft - Office , Education & Travel - Employee Little Creek Casino - Hotel For Cla 2,
Warrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
Warrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
Warrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
Warrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
Warrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
Warrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
Warrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
Requested Motions Motion Number One:
I move to approve checks numbered 2749 through 2797 for a total of $83,078.44. $ 83,078.44 I move to approve the vouchers issued numbers 929 through 940 for a total of $34,295.34 $ 34,295.34 I move to
Requested Motions Motion Number One:
I move to approve checks numbered 1670 through 1723 for a total of $136,105.28. $ 136,105.28 I move to approve the vouchers issued numbers 1793 through 1803 for a total of $28,752.06 $ 28,752.06 I move
AA Roundup 10/24/2013. Travel Review: Forms
AA Roundup 10/24/2013 Travel Review: Forms Travel Office Contacts Maricarmen Ramirez X4609 mramirez@southtexascollege.edu Vanessa Limon X4618 vlimon2@southtexascollege.edu Jeanette Villarreal X4656 Jvillarreal_0597@southtexascollege.edu
Lake Hauto Club Deposit Detail September 12 through October 16, 2009
Deposit Detail September 12 through October 16, 2009 Type Num Date Name Account Amount Deposit 09/17/2009 East Penn Bank - Checking 411.78 Delinquent Dues/Late Fees -45.78 Fish -132.00 Advertising Revenue
TOTAL ASSETS 890,460.66
10:45 AM Indian Lake Property Owners 12/27/17 Balance Sheet Accrual Basis As of November 30, 2017 Nov 30, 17 ASSETS Current Assets Checking/Savings 1000 Bank of Sullivan Checking 11,023.90 1001 Bk of Sull.
Bills Payable List. Page 1 of 5. Printed: 3/22/2017 9:51 AM LONE STAR SCHOOL Check Date: 1/1/17 to 1/31/17
AMERICAN FIDELITY 2 Andrews Foodservice Systems AMERICAN FIDELITY ACCIDENT INS 99 61.70 10-0-7471 AMERICAN LIFE INS 99 43.00 10-0-7471 AMERICAN CANCER 99 111.68 10-0-7471 $216.38 Commodities Truck 26 43.70
Victura Construction Group, Inc. Combined Balance Sheet
Victura Construction Group, Inc. Combined Balance Sheet As of December 31, 2017 ASSETS Current Assets Checking/Savings 10-000 Trinity Bank Parent $154.59 10-100 Trinity Bank -$1,038.58 10-300 Trinity Debit
The University of California. Change of Status to F-1 or J-1 (for Students)
The University of California Change of Status to F-1 or J-1 (for Students) About This Guide The purpose of this guide is to provide general information about changing to F-1, or J-1, student nonimmigrant
CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO /02/ BOND REFUND 1,037.50
FY 2012-2013 TOWN OF SURFSIDE BEACH CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO 2147483647 CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 64285 05/02/2013 990001 BOND REFUND 1,037.50 64286
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog LAGO VISTA ISD LAGO VISTA ISD
Page: 1 of 5 Payee Organization PO Invoice 001031 07-13-2011 02422 WK Mechanical UNALLOCATED 010979 100-139-01 C Upgrade Cooling Tower 3,179.00 699-81-6249.00-999-199000 007001 07-14-2011 44280 LAGO VISTA
ROCKY MOUNTAIN CHAPTER. Of The FAMILY MOTOR COACH ASSOCIATION RALLY PACKET
ROCKY MOUNTAIN CHAPTER Of The FAMILY MOTOR COACH ASSOCIATION RALLY PACKET GUIDELINES FOR RALLY HOSTS MONTHLY RALLIES 1. Rallies are held on the third Friday, Saturday and Sunday, April thru October. 2.
Victura Construction Group, Inc. Balance Sheet As of September 30, 2017
ASSETS Current Assets Checking/Savings Victura Construction Group, Inc. Balance Sheet As of September 30, 2017 10-100 Trinity Bank_1014927 $87,913.26 10-200 Frost Bank_385063722 $12,399.09 10-201 Frost_609219897
All travel by SEARK employees is regulated by the State of Arkansas.
REQUESTING AUTHORIZATION TO TRAVEL All travel by SEARK employees is regulated by the State of Arkansas. As soon as travel is anticipated, a Travel Authorization (TA) form (see page 7) must be submitted
1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL. 4. MINUTES - 3/21/2017 Regular Meeting 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7.
1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL REGULAR TOWNSHIP BOARD MEETING - TUESDAY, APRIL 4, 2017 4. MINUTES - 3/21/2017 Regular Meeting AGENDA a. 3/21/17 Minutes Page 2 5. AGENDA AMENDMENT 6.
All travel by SEARK employees is regulated by the State of Arkansas.
REQUESTING AUTHORIZATION TO TRAVEL All travel by SEARK employees is regulated by the State of Arkansas. As soon as travel is anticipated, a Travel Authorization (TA) form (see page 7) must be submitted
DS-260 Instructions. America World 6723 Whittier Avenue McLean VA ONE-CHILD Fax
DS-260 Instructions America World 6723 Whittier Avenue McLean VA 22101 888-ONE-CHILD Fax 703-356-8973 5 DS-260 Overview DS-260 Immigrant Visa Application Along with applying for the I800 through USCIS
Application Procedures for Post-Graduation Optional Practical Training (OPT) 1. Fill out the form Request for Optional Practical Training
Application Procedures for Post-Graduation Optional Practical Training (OPT) 1. Fill out the form Request for Optional Practical Training 2. Have your academic advisor or department chair complete the
Employment Authorization Document (EAD) Application Guide for J-2 Dependents
Employment Authorization Document (EAD) Application Guide for J-2 Dependents Preparing the application to the U.S. Citizenship and Immigration Service (USCIS) What is the EAD? The Employment Authorization
New Year, New You! Bailey s Gym
New Year, New You! Get your 2017 JCA Membership Perk Card and begin taking advantage of these offers from area and national businesses. If you do not have your new card, join or renew your membership today
Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V930725
Invoice Total FormattedAccount Description V247549 $802.14 750.173.411.000.000 Book fair NOV. V72876 $500.00 750.040.411.000.000 ref pay V930725 $1,500.00 750.040.411.000.000 Ben Roeber/Football reimb.
2014 Road Show & Business Networking Conference
Automotive Recyclers of Michigan 2014 Road Show & Business Networking Conference n Indoor Booths n Outdoor Demonstration Areas n Free Wireless Internet n New Technology Introductions n Training & Seminars
Moving Checklist ITEM
Moving Checklist ITEM 8 Weeks before Move: To Do Check your credit: If renting your new home, try to obtain a current credit report to give to potential landlords. If purchasing a home, please check on
MATT MCMAHON BASKETBALL CAMPS, LLC 2018 TEAM CAMP. 1
MATT MCMAHON BASKETBALL CAMPS, LLC 2018 TEAM CAMP www.mattmcmahonbasketballcamps.com 1 MATT MCMAHON 2018 BASKETBALL CAMPS, LLC APPLICATION Please complete this application and return it to the address
R E P O R T A N D R E M I T T A N C E D U E N O V E M B E R 1
INSTRUCTIONS FOR BUSINESS REPORTING AND REMITTING OF UNCLAIMED PROPERTY R E P O R T A N D R E M I T T A N C E D U E N O V E M B E R 1 Y O U N G B O O Z E R, T R E A S U R E R A L A B A M A U N C L A I
MCA Regional Director Chris Ponder MCA National Director Donna Arends Red River Classic Mustang Club P.O. Box Shreveport, LA 71133
Red River Classic Mustang Club T HE PONY EXPRESS June 2017 2017 Board of Directors President Thomas Monahan 797-8385 Vice President Mark Winderweedle 347-8505 Secretary Chris Ponder caponder@gmail.com
15 th Biennial Conference
15 th Biennial Conference Perth Australia June 25 29, 2015 Addressing the Exceptional Needs of the Whole Child and Young Adult: Embracing the Future Exhibitor, Sponsorship & Advertising Information Packet
AHS Board and Executive Expense Report
Name Brian Stevenson Title Chief Program Officer Capital Management Location Edmonton Expenses submitted during the month of February 2016 AHS Board and Executive Expense Report Travel (1) MMM-YY Source
TASTE OF SOUTH LAKE & BUSINESS EXPO 2017 Exhibitor & Sponsor Information
TASTE OF SOUTH LAKE & BUSINESS EXPO 2017 Exhibitor & Sponsor Information 7th Annual Taste of South Lake Waterfront Park, Clermont, Florida November 2, 2017 5:00 p.m. - 8:30 p.m. Showcase your business
Agenda Highlights: Evergreen Rural Water of Washington s Fall Conference & Tradeshow. August 28-30, 2018 Great Wolf Lodge
Evergreen Rural Water of Washington s Fall Conference & Tradeshow 4 passes to the indoor water park INCLUDED with your room! August 28-30, 2018 Great Wolf Lodge Agenda Highlights: Meals Included in Conference
Tour Leader Official Guidelines
Bicycle Touring Club of North Jersey Tour Leader Official Guidelines GENERAL All tour participants must be members of BTCNJ. This is not an attempt to increase membership, but rather it is an insurance
China Renewal Guidelines I-600a Process
China Renewal Guidelines I-600a Process Packet Outline Understanding the Process o Important Terminology & Immigration Contact Information o Determining the Appropriate Immigration Application Steps Gathering
MAYOR'S REPORT TO THE ASSEMBLY. Gary Knopp, Assembly President Kenai Peninsula Borough Assembly Members. Mike Navarre, Kenai Peninsula Borough Mayor
144 North Binkley St. Soldotna, Alaska 99669-7520 Toll-Free within the Borough 1-800-478-4441 Phone 907-714-2150 Fax 907-714-2377 www.borough.kenai.ak.us MIKE NAVARRE BOROUGH MAYOR MAYOR'S REPORT TO THE
2 of 33
1 of 33 2 of 33 3 of 33 4 of 33 5 of 33 6 of 33 7 of 33 GETTING STARTED Step 1 : TRAVEL AUTHORIZATION Form to be completed by traveler for insurance purposes. 8 of 33 Travel Authorization Domestic Travel
South Kitsap Fire and Rescue 2015 Budget Worksheet
522 10 ADMINISTRATION 522 10 10 SALARIES & WAGES 522 10 10 001 Chief 157,080 522 10 10 002 Deputy Chief 140,760 522 10 10 004 Secretary / Receptionist (6) 313,010 522 10 10 007 Education Incentive 14,869
GUILFORD SHELLFISH COMMISSION MINUTES September 14, :30 P.M. Town Hall, second floor, Selectmen's Meeting Room
GUILFORD SHELLFISH COMMISSION MINUTES September 14, 2016 7:30 P.M. Town Hall, second floor, Selectmen's Meeting Room Commissioners: Absent: Wardens: Commercial: Guests: Chair Alison Varian, Vice Chair
1 of 31
1 of 31 2 of 31 3 of 31 4 of 31 5 of 31 6 of 31 7 of 31 GETTING STARTED Step 1 : TRAVEL AUTHORIZATION A travel authorization should be completed for each travel to provide employees/students with authorization
WHY A STROMBOLI FESTIVAL?
The 2nd annual Evansville Stromboli Festival is coming back to the Historic Bosse Field on Saturday, July 28th, 2018. Join us as we celebrate the local history of the Stromboli and welcome some out-of-town
Registration Form CONTINENTAL DIESEL TMG Maintenance Seminar For Engine Type CD-135/CD-155 (TAE 125-Series) and Centurion 1.7
Background: According to the Operation and Maintenance Manual all inspections and repairs on CONTINENTAL DIESEL TMG engines must be carried out by an organization which is authorized by TMG. The main purpose
Frequently Asked Questions
Frequently Asked Questions Collected below are the most Frequently Asked Questions for easy reference. If your question isn't answered here, please email travel@vanderbilt.edu. Why did Vanderbilt implement
Knoxville Transportation Authority
Knoxville Transportation Authority Meeting Date: Thursday, July 26, 218 Essie Johnson Community Room Knoxville Station 31 Church Avenue Knoxville, TN 37915 Monthly Report June 218 (This page intentionally
AMERICAN PAYROLL ASSOCIATION
AMERICAN PAYROLL ASSOCIATION Las Vegas, NV New York, NY San Antonio, TX Washington, DC 2017 NSB Travel and Expense Reimbursement Policy Guide To maintain APA s fiscal responsibility, especially in today
Employment Authorization Document (EAD) Application Guide for J-2 Dependents
Employment Authorization Document (EAD) Application Guide for J-2 Dependents Preparing the application to the U.S. Citizenship and Immigration Service (USCIS) What is the EAD? The Employment Authorization
Session Overview. MANAGEMENT REPORTER vs. JET EXPRESS
MANAGEMENT REPORTER vs. JET EXPRESS Presented by Fil Schwartz Session Overview 1. Discuss Management Reporter s Future 2. Introduce Jet Reports 3. Compare MR and Jet Express 4. Jet Express Demo 1 1. Management
6 weeks before move day
6 weeks before move day Schedule connection of utility services at your new apartment or home (if applicable), including: electricity water sewage cable internet telephone trash disposal Schedule the disconnection
Items to include in your final application packet to USCIS:
PREPARING THE APPLICATION PACKET FOR USCIS OPT EXTENSION CHECK LIST: 1. Sign the OPT Extension I-20. You keep the original. 2. Make a copy of OPT Extension I-20 for the USCIS. Items to include in your
Indonesia Business visa Application
Indonesia Business visa Application Please enter your contact information Name: Email: Tel: Mobile: The latest date you need your passport returned in time for your travel: Indonesia business visa checklist
APPENDIX T TRAVEL REIMBURSEMENT POLICY
APPENDIX T TRAVEL REIMBURSEMENT POLICY The purpose of the Travel Reimbursement Policy is to reimburse association members for authorized travel not to exceed actual and necessary expenses. As a matter
AHS Board and Executive Expense Report
Name Jitendra Prasad Title Chief Program Officer, Contracting, Procurement & Supply Management Location Edmonton Expenses submitted during the month of October 2017 AHS Board and Executive Expense Report
WARM UP YOUR CROCK POTS AND SAVE THE DATE!
October 12, 2018 Inside this issue: Surfside Events Peninsula Events Entertainment/News Architectural Committee 2 WARM UP YOUR CROCK POTS AND SAVE THE DATE! The 10th Annual Surfside Chili Cook-Off, Bake
F-1 Optional Practical Training (OPT) APPLICATION GUIDE
F-1 Optional Practical Training (OPT) APPLICATION GUIDE University of California, San Diego istudents@ucsd.edu (858) 534-3730 Last updated: 1/25/18 Guide Overview What is OPT? When am I eligible for OPT?
City of Bellevue. Permanent Appropriations Budget Fiscal Year 2013 January 1, December 31, 2013
Permanent Appropriations Budget Summary Permanent 2012 Final Actual 2012 Temporary 2013 Permanent 2013 Page 1 Council $154,550.00 $135,925.60 $61,150.00 $101,100.00 Page 2 Mayor $54,600.00 $51,572.57 $19,275.00
Vendor agrees that Mayfair at Cedar Crest College shall retain 20% of ticket sales income after adjusting for 6% sales tax payment by vendor.
For three days over Memorial Day weekend, Mayfair Festival of the Arts at Cedar Crest College presents the sights, sounds and tastes of its Annual Festival at Cedar Crest College. Friday, May 25 Saturday,
MyTravel CAMP IPPS 2016
MyTravel CAMP IPPS 2016 CAMP TRAVEL: ENCOURAGING CURIOSITY Travel Guide with the MyTravel Experts Presented by Nancy Herbst PC East: East Forum 1:30 2:15 INTRODUCTIONS MyTravel is a payment tool for UC
Round Lake Beach. Multi-Year Financial Forecast. Financial Planning & Repor ng Cycle. Monthly Treasurer s Report. Period Ended November 30, 2013
The Village of Round Lake Beach Multi-Year Financial Forecast Popular Annual Financial Report Multi-Year Capital Plan Financial Planning & Repor ng Cycle Annual Financial Report (Audit) Annual Budget Treasurer's
YMCA Teens in Action Summer Camp Enrollment Form 2019
June 10-14 June 17-21 June 24-28 July 1-5 July 8-12 July 15-19 July 22-26 July 29 - Aug. 2 Office Use only Date received: Extra Hands? (if so) Approval date: Weekly/Monthly Fee Entered into Daxko: YMCA
TRADITIONAL HOSPITALITY SUITE REQUEST FORM
TRADITIONAL HOSPITALITY SUITE REQUEST FORM WSWA 75 TH ANNUAL CONVENTION & EXPOSITION April 30 - May 3, 2018 Caesars Palace Las Vegas This form is INTERACTIVE. You can type directly onto this form, RENAME
Check# Date Vendor Address Description
Check# Date Vendor Address Description 37783 12/12/2017 ACE MARKETPLACE KAMIAH ID 83536 JANITORIAL SUPPLIES 37784 12/12/2017 ALEXANDER TIFFANY KAMIAH ID 83536 IN LIEU OF TRANSPORTATION..NOV 37785 12/12/2017
EVENT SCHEDULE:* For more information visit
TUESDAY, SEPT. 19, 2017 7:30 am Registration Opens 8:00 am noon Class 1 8:00 am noon Class 2 8:00 am noon Class 3 8:00 am noon Class 4 Golf Tournament: Noon 1:00 pm Lunch 1:00 pm 5:00 pm Shotgun Start
HILLBILLY DAYS 2015 APPLICATION
HILLBILLY DAYS 2015 APPLICATION Hillbilly Days 2015 April 16-18, 2015 Southeast Kentucky Chamber of Commerce Application 178 College Street Email: info@sekchamber.com Pikeville, KY 41501 Phone: 606-432-5504
THE NEW YORK STATE PROFESSIONAL PROCESS SERVERS ASSOCIATION. 15 th ANNUAL 2019 CONVENTION PACKET SEPTEMBER 20-22, 2019
15 th ANNUAL 2019 CONVENTION PACKET THE LONG ISLAND MARRIOTT 101 JAMES DOOLITTLE BLVD. UNIONDALE, NY 11553 Hotel Information The Long Island Marriott 101 James Doolittle Blvd For Reservations, call Marriott
Trip Details Duration, Destination, Business Purpose, Etc. Prepay Conference Fees - Check made to Conference or P-Card
Three Phases I. Get Info on the Trip and Register the Trip Trip Details Duration, Destination, Business Purpose, Etc. Traveler s Info Employee ID, Email, Etc. II. Make prepayments (optional) Prepay Airfare
Copa Holdings Reports Net Income of $136.5 million and EPS of $3.22 for the First Quarter of 2018
Copa Holdings Reports Net Income of $136.5 million and EPS of $3.22 for the First Quarter of 2018 May 9, 2018 PANAMA CITY, May 9, 2018 /PRNewswire/ -- Copa Holdings, S.A. (NYSE: CPA), today announced financial
Spring and Summer Ready
March 29, 2019 Spring and Summer Ready Inside this issue: The cabanas are clean, mowed and ready to go for Spring Break and our Summer Season. Surfside Events Peninsula Events Veterans Park Entertainment/News
STEM OPT Extension Online Workshop. Emory International Student and Scholar Services
STEM OPT Extension Online Workshop Emory International Student and Scholar Services Topics Covered in this Workshop STEM OPT Eligibility Eligible STEM OPT Employment When to Apply Application Process Form
BHP Billiton Benefits Program
BHP Billiton Benefits Program Petroleum and Houston-Based Employees 2013 Benefits Summary 2013 Benefits Summary for US Employees BHP Billiton makes a significant investment to offer our employees and their
Myth Busting MyTravel. Kim Coleman and Nancy Herbst 26, March 2014
Myth Busting MyTravel Kim Coleman and Nancy Herbst 26, March 2014 Introduction How-Tos, Things to Keep in Mind, and the Future Looks Bright PRESENTATION TITLE HERE Introduction MyTravel is a payment tool
The following include 3 instructions for access to the Southwest Airlines website:
Southwest Airlines travel website for ticket purchases. Advantages of the program: 1. Same Southwest Airlines pricing and screens as you have used to booked tickets in the past. a. You can purchase Southwest
AHS Board and Executive Expense Report
Name Gregory Cummings Title Chief Officer, North Location Westlock Expenses submitted during the month of December 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose
TAIT FY 2019 BUDGET Summary
TAIT FY 2019 BUDGET Summary Prior FY Budget V Current FY Budget PY 2018 Budget FY 2019 Budget Net % Net $ Beginning Cash (Revenue Fund) $ 2,823,010.00 $ 3,000,000.00 6.27% $ 176,990.00 PFC's & CFC's for
Airfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a
Questions & Answers Airfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a particular airline and thereby
Rental Agreement. Flight Account Bonus Plan Pre-payment of the following amounts into a flight account will earn a bonus!
Rental Agreement Excellence in flight training since 1985. I. FLIGHT ACCOUNTS There is no membership fee or dues. Every member has a flight account and must maintain a positive balance. A minimum initial
Active social media and YouTube presence. FlightSimCon Hyatt Regency Convention Hotel 300 Reunion Boulevard Downtown Dallas, Texas
JUNE 23-24, 2018 HYATT REGENCY HOTEL, DOWNTOWN DALLAS, TX FlightSimCon is an annual aviation and flight simulation conference for pilots and aviation enthusiasts of all ages designed to expand awareness
*Post-Completion Optional Practical Training (OPT) Guidelines
- - *Post-Completion Optional Practical Training (OPT) Guidelines The goal of Optional Practical Training (OPT) is to provide international students with practical on-the-job experience that is directly
AHS Board and Executive Expense Report
Name Dr. Mark Joffe Title VP & Medical Director Northern Alberta Location Edmonton Expenses submitted during the month of November 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document
Presentation date. IHG Rewards Club Guest Check-in Job Aid
Presentation date IHG Rewards Club Guest Check-in Job Aid Preparing for IHG Rewards Club Member Arrival Identify loyalty member arrivals and their membership status Print the IHG Arrivals Summary Report
EXHIBIT SPACE CONTRACT
37TH EVENT NEW RATES MAGIC CITY CASINO - STAGE 305 450 NW 37TH AVENUE, MIAMI, FLORIDA 33125 Monday, October 30, 2017 10:00AM to 2:00PM Our company requests assignment of exhibit space #, based on availability.
SNOHOMISH FLYING SERVICE HARVEY FIELD (S43)
SNOHOMISH FLYING SERVICE HARVEY FIELD (S43) WELCOME TO SFS School Housing Tuition Contact Information HARVEY FIELD, 9900 Airport Way, Snohomish, WA 98296 Telephone: 360-568-1541 ext. 222 Fax: 360-568-6034
16th Annual Current Solutions in Orthopaedic Trauma
EXHIBITOR PROSPECTUS 16th Annual Current Solutions in Orthopaedic Trauma NOVEMBER 16-18, 2018 TAMPA, FL Dear Prospective Course Supporter, On behalf of FORE and Course Chairman, Roy Sanders, MD, we invite
Hotel Accommodations. Hershey Lodge and Convention Center 325 University Drive, Hershey, PA 17033
Penntec 2018 Vendor Invitation Dear Vendor, We invite you to join us as an exhibitor/sponsor at the Pennsylvania Water Environment Association s 90th Annual Technical Conference & Exhibition (PennTec 2018),
ABPA 27th Annual. Education Conference and Trade Show. Hyatt Regency San Antonio
ABPA 27th Annual Education Conference and Trade Show May 23-25, 2011 2011 Annual Education Conference FRIDAY, May 20 8:00 6:00 PM Committee Meetings (Times Posted on the ABPA Website) SATURDAY, May 21
Travel Policy. This policy should be read in conjunction with the Travel Procedure & Guidelines and Travel Expense Procedure & Guidelines documents
Policy Purpose The aim of this policy is to provide all employees with a clear understanding of the Travel Policy when travelling on Club business. The Club is committed to providing a travel service that
Student Visa Process. CTY Summer Programs
Student Visa Process CTY Summer Programs 2018 Presentation Content 1. Visa requirements 2. Starting the process and deadlines 3. Obtaining the I-20 form 4. Applying for the F-1 visa 5. Traveling to the
SNOHOMISH FLYING SERVICE HARVEY FIELD (S43)
SNOHOMISH FLYING SERVICE HARVEY FIELD (S43) WELCOME TO SFS School Housing Tuition Contact Information HARVEY FIELD, 9900 Airport Way, Snohomish, WA 98296 Telephone: 360-568-1541 ext. 222 Fax: 360-568-6034
CARIBEX, INC. AIRCRAFT MANAGEMENT PROGRAM
CARIBEX, INC. AIRCRAFT MANAGEMENT PROGRAM 1 Contents Page Introduction 3 Management Agreement methodology 3 Provided Service 3 Aviation Management program 5 Daily Tasks 10 Employment Handbook Information
Research and Statistics Department FOR RELEASE 8:50 A.M. Friday, February 23, 2018
Bank of Japan Research and Statistics Department FOR RELEASE 8:50 A.M. Friday, February 23, 2018 Report on the Services Producer Price ( Preliminary Figures for January 2018 ) The Services Producer Price
HFMA Lone Star TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES
HFMA Lone Star TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES I. POLICY OVERVIEW PURPOSE Travel & Entertainment policy for HFMA Lone Star chapter leaders incurring related business travel and entertainment
ABX. Holdings, Inc. BB&T Transportation Conference. February 2008
ABX Holdings, Inc. BB&T Transportation Conference February 2008 1 Safe Harbor Statement Except for historical information contained herein, the matters discussed in this presentation contain forward-looking
SPONSOR/EXHIBITOR INFORMATION
SPONSOR/EXHIBITOR INFORMATION JEA/NSPA Fall National High School Journalism Convention Nov. 16-19, 2017 Hyatt Regency Dallas About the convention The Journalism Education Association and National Scholastic
Invoice Total FormattedAccount Description V $ plates/cakes V $ V $40.
Invoice Total FormattedAccount Description V258415 $47.97 750.040.411.000.000 plates/cakes V474421 $47.97 750.180.411.000.000 V483667 $40.00 750.152.411.000.000 V153130 $81.95 750.128.411.000.000 medallions,
Dufferin Truck Monitoring Station Maple Ave, Georgetown. Frequently Asked Questions. July 2017
Dufferin Truck Monitoring Station Maple Ave, Georgetown Frequently Asked Questions July 2017 Q1. Where is the camera located? The camera is located over the Eastbound lane of Maple Avenue in front of the
Non-Reimbursable Expenses 5. Reimbursable Misc. Expenses 5
Table of Contents Overview 1 Corporate Card Overview 1 Concur Travel & Expense 1 Contact Information 1 Air Travel 2 Spousal Travel 2 Loyalty Programs 2 Lodging 3 Ground Transportation 3 Meals and Entertainment
Exhibitor Prospectus. Advancing Our Infrastructure PEARL Annual Conference & Exhibition. April 25-27,
2019 PEARL Annual Conference & Exhibition Advancing Our Infrastructure April 25-27, 2019 JW Marriott Grand Rapids Grand Rapids, MI 49503 This event draws nationwide participation by professionals concerned
AHS Board and Executive Expense Report
Name Dr. Ted Braun Title VP & Medical Director Central & Southern Alberta Location Calgary Expenses submitted during the month of July 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source