Examples of Comments in a sentence
Yes No N/A Additional Comments: Accounts Payable Objective: To ensure that payments are properly documented and that the Agency have procedures to protect its assets from unnecessary expenditures such as penalties and duplicate payments.
If Yes, please elaborate (attach additional pages as needed) Additional Comments: Yes No N/A Administration and Governance Board of Directors (BOD) Objective: To determine the capabilities, cultural competency and involvement of the Agency’s BOD to serve the target populations and that their procedures follow those recognized as best practice.
Comments: • The annuity starting date for purposes of calculating the deferred gift annuity rate will be the same as the annuity starting date for calculating the charitable deduction, if payments are at the end of the period (which is usually the case).
When using your Card, you will be charged the fees listed in the Fee Schedule below: Transaction Type VIP Money Card Plan Comments First Load Fee $19.95 Account Maintenance Fee $0.00 PIN POS Purchase $0.99 If you choose debit for a purchase transaction and have to enter PIN.
Yes No N/A Additional Comments: Journals & Ledgers Objective: To ensure that the Agency has an accounting system that properly tracks all financial activities for the program.