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Flight Delay Emergency Purchases.pdf
through the mail; Nor does this policy cover loss or damage to: i) animals, watercraft, vehicles or trailers of any kind (including their equipment and contentsHow do I create and submit a research funding application in UnivRS?
Related Articles Related issuesWhat Account Code should I use for my transaction?
The account code is used to identify the nature of the transaction. The account identifies whether the transaction is a Balance Sheet transaction (an asset or a liability) or an Operating Statement transaction (revenue, expense or transfer). Related Articles Related issuesConsent_form_instructions_Feb2012 (15).pdf
in the recognition of the main risks associated with the study. References to animal studies are usually omitted unless there is a serious risk likely relevant to humansWhat is my Ship-To-Code?
Each building has a specific shipping address and location. Here is a list that indicates the appropriate code when requesting a purchase order to be created. If you are having troubles finding the appropriate code, use CTRL + F. If you do not see an appropriate code after searching, please indicate OTHR and specify thTaxation
Units are responsible to ensure all transactions they initiate are tax-compliant. For example, units must ensure that: GST and PST are properly charged, collected and remitted on all sales of taxable goods or services. Appropriate GST recovery rates are applied against the units' CFOAPAL(s). Tax is properly accounted fComplete List of Earning Types found on Paystub
Below you will find a complete list of all earnings that can be found on a paystub/paycheque. Related Articles Related issues