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Expense Request. Submitted By: Your name Account Number: 22-0515-9571 Purpose : The reason for the purchase (i.e. team jerseys) Payable to: The person being reimbursed. Expense Request. Direct contact information for the person being reimbursed. Expense Request.
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GENERAL EXPENSE. FY 2012-2013 Proposed Budget Christine Moody, Budget & Financial Planning Manager. Purpose. Consolidation of Non-departmental mandated and essential payments and services that cannot otherwise be allocated to individual departments. Debt Service Special Services & Projects
Expense Recognition. Chapter 7. Introduction. Policies must be chosen to recognize expenses There are areas where generally accepted accounting principles allow significant latitude Accountants and financial statement users have to be on their toes in this area. Expense Recognition.