Indicate Beginning and Ending Date of Service and GAAP Code. Give Complete Description of Articles/Services Rendered or Attach Itemized Vendor Invoice. 11.

2001年4月26日 · (FU) Prepare and process a C-13 to make a direct vendor payment. See WAG 26-04-01 and WAG 26-04-01-a for approved expenses and how to complete Form C-13.

馬上瀏覽並下載宏利的表格，包括個人保險，投資，強積金及職業退休計劃，退休金，團體人壽及醫療計劃的相關表格。

2001年4月26日 · Use C-13 to pay a child care provider when a redirected check is received by the provider but the client is no longer available to sign the check and pay the provider.

To request reimbursement, complete this form monthly and within thirty (30) days after the service period for which you are billing.

YOU ARE ORDERED TO APPEAR to give testimony before the court or by deposition; and/or produce and permit inspection and copying of books, documents, or tangible things; and /or permit inspection of premises as stated below until otherwise excused. Failure to obey this subpoena may be deemed a contempt of court from which the subpoena was issued.

SCO-471A - CPO Signature Revocation Form - Designee: SCO-471B - CPO Signature Revocation: SCO-961 – Debt Transparency Act Report: SCO-961A – Debt Transparency Act Report – Timely Pay: SCO-961B – Debt Transparency Act Report – Universities: SCO-980 - File Only Agreements Report: SCO-989 - Late Filing Affidavit

C13 EAST AFRICAN COMMUNITY CUSTOMS *Delete whichever is inapplicable Regulations 185 (1), 186 (2), 192 (1) and 193 (2) APPLICATION FOR *INWARD/OUTWARD PROCESSING Company Name Date Postal Address *TIN/PIN Telephone No Country of* export/Import *Fax Number & Email Address Date of *Import/Export ...

Prepare Form C-13 (invoice voucher) made out to the Postmaster, Springfield, at 200 E. Ash St., Springfield, Illinois, 62704-4769 as payee. Forward the C-13, signed by the appropriate agency head, to the Office of the State Comptroller.