Financial Management for Operations

P. M. Berthouex, L. Brown
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Abstract

The original Form FD403, after certification by the department head or designated representative, together with the copies of the inventory detail must be received by Financial Management Operations on or before September 1, 2016. A certified copy of the original inventory listing and the detail should be maintained in the department. If there are no consumable supplies and/or merchandise for resale inventory, please state “None” on the form and return by the deadline.
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营运财务管理
经部门负责人或指定代表认证后的FD403表格原件,以及库存详细信息的副本必须在2016年9月1日或之前由财务管理运营收到。原始库存清单和详细信息的核证副本应保存在部门。如果没有消耗品和/或商品转售库存,请在表格上注明“无”,并在截止日期前返回。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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