№ lp_2_3_64274
File format: docx
Character count: 4327
File size: 11 KB
A detailed ledger document showcasing trial balances, transactions, and accounts for various traders, including creditors, capital, purchases, and sales records.
Year:
2010
Region / City:
Nyatike
Topic:
Accounting, Financial Records
Document Type:
Trial Balance
Organization:
Nyatike Traders
Author:
Not specified
Target Audience:
Accountants, Financial Analysts
Period of Validity:
As at 31st Jan 2010
Approval Date:
Not specified
Amendment Date:
Not specified
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2014
Note:
Region / City
Topic:
Financial Processing, General Ledger, Error Correction
Document Type:
Instructional Guide
Organization:
NWU
Author:
Antonet Müller
Target Audience:
NWU staff members
Context:
A detailed guide on how to initiate and complete a General Error Correction (GEC) document within the NWU financial processing system to correct previously submitted transactions.
Product Owner / Author:
Antonet Müller
Editor:
Chimoné Barends
Date:
2014/12/08
Time:
08:00 AM
Organization:
North-West University (NWU)
System:
Kuali Financial System (KFS)
Document Type:
Training lesson
Subject Area:
Financial processing and general ledger accounting
Intended Users:
NWU staff registered as KFS users
Transaction Type:
Restricted Journal Voucher (RJV)
Accounting Scope:
General Ledger (GL)
Accounting Periods:
Open accounting periods only
Business Rules:
Debits equal credits; actual balance type transactions
Campus Reference:
Potchefstroom Campus
Year:
2014
Region / City:
Potchefstroom
Topic:
Financial Processing
Document Type:
Instructional Guide
Organization / Institution:
NWU
Author:
Antonet Müller
Target Audience:
NWU Staff
Period of Validity:
Not specified
Approval Date:
2014/12/08
Date of Changes:
Not specified
Program:
Foster Care for Children with Intellectual or Developmental Disabilities
Jurisdiction:
Oregon
Legal basis:
Oregon Administrative Rules, Chapter 411, Division 346
Document type:
Financial ledger form
Frequency:
Monthly
Financial scope:
Personal Incidental Funds (PIF), Room and Board
Account types:
Checking, Savings, Cash
Record retention period:
Minimum of three years after exit from foster care
Responsible party:
Foster provider
Applicable population:
Children with intellectual or developmental disabilities in foster care
Oversight role:
DD Services Coordinator
Source type:
Administrative financial record required by regulation
Year:
2026
Institution:
Oklahoma State University
Type of document:
Financial guideline
Department:
University Accounting
Audience:
College/department staff managing fundraisers
Related policies:
OSUF Process for Gifts and Non-Gifts, OSUP&P 3-0201 Fiscal Procedures and Accounting Systems
Fund types:
Cash gifts, cash non-gifts, stock donations, sponsorships, auction proceeds
Procedures:
Ledger 9 account setup, deposit instructions, disbursement process
Legal compliance:
IRS regulations on tax-deductible gifts
Product:
Acumatica ERP
Module:
General Ledger
Related Modules:
Accounts Receivable, Accounts Payable, Budgeting, Ledgers
Document Type:
Job aid
Content Type:
Procedural instructions
Forms Referenced:
GL202500, GL202000, CS202000, CS203000, GL301000
Primary Topic:
Management of general ledger accounts and subaccounts
Secondary Topics:
Financial years and periods configuration, ledger management, budget preparation, transaction processing, allocations, financial reporting
Intended Audience:
System users and financial administrators
Software Context:
ERP system configuration and operation
Year:
2022
Region / City:
Not specified
Topic:
Asset Accounting, IFRS, SAP S/4HANA
Document Type:
Test Script
Organization:
SAP
Author:
Not specified
Target Audience:
SAP users and administrators involved in asset accounting
Period of validity:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Context Description:
A test script for validating asset accounting processes in SAP S/4HANA, specifically for the IFRS scope item after activation, outlining the necessary steps for verification.
Year:
2025
Region / City:
Istanbul
Topic:
Graduate Student Congress, Writing Guidelines
Document Type:
Guidelines
Organization / Institution:
Istanbul Sabahattin Zaim University, İlim Yayma Foundation
Author:
Not specified
Target Audience:
Graduate students, researchers
Period of Action:
May 14-15, 2025
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2023
Region / City:
Kenya
Theme:
Agriculture, Social Development
Document Type:
Framework
Organization:
Ministry of Agriculture and Livestock Development, State Department for Crop Development
Author:
Not specified
Target Audience:
Vulnerable and marginalized groups, governmental bodies, NGOs, and stakeholders involved in social development projects
Period of Effectiveness:
September 2023 and ongoing
Approval Date:
September 2023
Date of Changes:
Not specified
Reference number:
RFB 3024/2024
Document type:
Bid specification annexure
Procuring entity:
South African Police Service (SAPS)
Implementing agency:
State Information Technology Agency (SITA)
Country:
South Africa
Year:
2024
Subject matter:
Procurement of F5 load balancers and related services
Products covered:
F5 VELOS hardware, software, licenses and add-ons
Services included:
Maintenance, support and professional services
Service period:
Five years (60 months)
Scope of work:
Supply, design, installation, configuration and support of load balancing and application security solutions
Delivery locations:
SITA Centurion, SITA Beta, Pretoria
Evaluation framework:
Mandatory administrative, technical and contractual evaluation stages
Related annexes:
Annex A (Bidder substantiating evidence), Annex B (Addendum 1)
Year:
2025
Region / City:
Boulder City
Theme:
Community Engagement
Document Type:
Speech Transcript
Organization:
Boulder City Council
Author:
Mayor Michele Romero
Target Audience:
Community members, local leaders, and city staff
Period of Action:
2025
Approval Date:
2025
Date of Changes:
N/A
Year:
2023
Region / City:
Australian Capital Territory
Topic:
Death investigations, mental health, public safety
Author:
Coroner Archer
Target Audience:
Legal professionals, public safety authorities
Period of Validity:
N/A
Approval Date:
4 October 2023
Date of Changes:
N/A
Year:
2019
Location:
Ankara, Turkey
Dates of meeting:
26–30 August 2019
Date issued:
30 August 2019
Document code:
CPG(19)143
Meeting identifier:
CPG19-9
Subject:
Minutes of CPG19-9
Organ / institution:
CEPT Conference Preparatory Group
Host institution:
Information and Communications Technologies Authority of Turkey
Source:
Chairman / Secretary
Participants:
CEPT member administrations, international organisations, regional groups, industry representatives
Related conference:
World Radiocommunication Conference 2019 (WRC-19)
Topics covered:
Spectrum management, European Common Proposals, WRC-19 agenda items, radiocommunication services
Type of document:
Meeting minutes
Year:
2023
Region / City:
Ouray County, Colorado
Subject:
Marijuana Cultivation License Renewal
Document Type:
Meeting Minutes
Authority:
Ouray County Board of Commissioners
Author:
Ouray County Local Licensing Authority
Target Audience:
Local Government, Cannabis Industry Stakeholders, Public
Effective Period:
Not specified
Approval Date:
Not specified
Date of Modifications:
Not specified
Year:
Not specified
Region / City:
Atlanta, Georgia, USA
Subject:
HIV testing and prevention
Document Type:
Survey form
Organization / Institution:
Centers for Disease Control and Prevention (CDC) / ATSDR
Author:
Not specified
Target Audience:
Study participants
Study Period:
Not specified
OMB Control Number:
0920-1357
Expiration Date:
XXXXXXXX
Survey Sections:
Study staff, Participant
Year:
2021
Region / City:
United Kingdom
Subject:
Teacher Conduct and Professionalism
Document Type:
Educational Standards
Organization / Institution:
Department for Education (DfE)
Author:
Department for Education
Target Audience:
Newly Qualified Teachers, Educators
Period of Validity:
Ongoing
Approval Date:
2021
Date of Changes:
N/A
Year:
2020
Region / City:
Virtual meeting
Subject:
Minutes of the 20th WG NaN Meeting
Document type:
Meeting Minutes
Organization:
European Communications Committee (ECC)
Author:
Andrew Burns
Target Audience:
Delegates and members of the WG NaN
Effective Period:
May 2020
Approval Date:
26-27 May 2020
Year:
2023
Region / City:
Tayside
Subject:
Medicine for the Elderly, Medical Training
Document Type:
Training Program Description
Institution:
NHS Tayside
Author:
Dr. Gavin Francis, Dr. Simon Laidlaw, Dr. Louise Burton, Dr. Matt Lambert, Dr. James Shaw
Target Audience:
Medical trainees in the field of Medicine for the Elderly
Period of validity:
Duration of training program
Approval Date:
Not specified
Date of changes:
Not specified
Contextual description:
This document provides a detailed outline of the Medicine for the Elderly training program within NHS Tayside, focusing on various medical specialties and rotations during the trainees’ progression.
Year:
2012
Region / city:
Portland, OR
Topic:
Professional Planning Services, Kuali Coeus Research Administration System
Document type:
Request for Quotations
Organization / institution:
Portland State University
Author:
Not specified
Target audience:
Vendors, contractors
Effective period:
N/A
Approval date:
August 17, 2012
Amendment date:
N/A
Year:
2023
Region / City:
Australian Capital Territory
Subject:
Criminal Procedure, Plea Withdrawal
Document Type:
Legal Decision
Authority / Institution:
Magistrates Court of the Australian Capital Territory
Author:
Magistrate Temby
Target Audience:
Legal professionals, defendants
Period of Validity:
N/A
Approval Date:
9 June 2023
Amendment Date:
N/A