WebDFMWR: PDF: Fort Sill Regulation 608-4: 27 Sep 18: Family Advocacy Program: DFMWR: PDF: Fort Sill Regulation 608-5: 28 June 17: Family Assistance Plan : DFMWR: PDF: … WebSOPP# 755 Petty Cash/Imprest Funds Rev. 2024 Page 4 of 5 be summarized and charged to the appropriate accounts. 7. Attach the log or the petty cash reimbursement schedule and all the detailed petty cash vouchers and receipts to the check request. 8. Assign this check on the general cash account for the reimbursement of petty cash. 9.
Volume 13, Chapter 3 - U.S. Department of Defense
WebDFMWR -01 MEMORANDUM FOR US ARMY GARRISON PERSONNEL SUBJECT: Installation Fund-Raising Policy 1. REFERENCES: a. AR 215-1, Military Morale, Welfare and Recreation Programs and Nonappropriated Fund Instrumentalities, dated 24 SEP 10. 11 JUN 2024 b. AR 600-29, Fund-Raising within the Department of the Army, dated 7 JUN 10. WebJan 12, 2024 · MDEP QDPC Definition. Resources O&M SAG 131 Base Operations Support civilian manpower (direct and reimbursable), contracts, training and development, equipment and supplies for all COMPOs to enable the development and delivery of Soldier Programs, Community Recreation, and Direct Common FMWR Support Services that sustain the … north fort myers neighbor
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Web4. Petty cash is an amount given to a business unit to cover minor miscellaneous items for which it is not practical or possible to make payments by bank transfer or check. The petty cash must not exceed the local currency equivalent of US$600 per business unit. 5. UNFPA Head of Unit3 may authorize the establishment of an individual petty cash ... WebPurchases under $500.00 will be reimbursed with Petty Cash. Purchases will only be reimbursed when written approval is granted by Chief, FMB prior to acquisition. DFMWR MEMO #10 5 k. Purchases over $500.00 will be reimbursed by check or the unit may request in ... I must provide the original receipts to DFMWR Unit Fund Coordinator within 5 WebArmy Publishing Directorate how to say bring back in spanish