Fiscal record definition

Fiscal record means a legible electronic or hard-copy history that documents the criteria established for fiscal records as set forth in rule 441—79.3(249A). A claim form or billing statement does not constitute a fiscal record.
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Fiscal record means a tangible and legible history that documents the criteria established for financial and statistical records as set forth in subrule 152.2(5).
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Fiscal record means a tangible and legible history which documents the criteria established for fiscal records as set forth in subrule 185.102(3).
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Examples of Fiscal record in a sentence

  • For example, the person who authorized payments to contractors cannot also cut and issue the checks to the contractor.• Fiscal record keeping shall be separate from other program management operations.• Monthly bank reconciliations shall be made by someone who is not responsible for handling cash or issuing checks.• Preparation of payrolls and issuance of paychecks shall be handled by different individuals.

  • Resolution to publish the Fiscal record & Report Resolution #68-2016 brought by Fred Hunsdon, seconded by Wayne Taylor authorizing the Town Clerk to post the Fiscal Record & Report 1/2013 - 4/2015 in The Sun.

  • Bill to report on possibility of making credit card payments a reality.Current Status:Brent has reported that student collaborative work is underway to update system functionality and interface to support online registration in the spring of 2007 3) Fiscal record keepingDiscussion:Currently the system relies on regional registrars to enter payments.

  • QUALIFICATIONSKnowledge of: Agency programs, policies, and procedures. Procedures and functions of the program/department where assigned. Establishment and maintenance of files and information retrieval systems. Modern office methods and procedures. Fiscal record keeping methods and procedures. Proper English usage, spelling, grammar, and punctuation. Personal computers and software applications related to administrative support work.


More Definitions of Fiscal record

Fiscal record means a tangible and legible history that documents the criteria
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Fiscal record means a tangible and legible history which documents the criteria established for fiscal records as set forth in human services rule 441—79.3(249A).
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Related to Fiscal record

  • Clinical record means a legible electronic or hard-copy history that documents the criteria established for medical records as set forth in rule 441—79.3(249A). A claim form or billing statement does not constitute a clinical record.

  • Medical record means any document or combination of documents, except births, deaths, and the fact of admission to or discharge from a hospital, that pertains to the medical history, diagnosis, prognosis, or medical condition of a patient and that is generated and maintained in the process of medical treatment.

  • City Ledger Report means a list submitted by the Contractor indicating on a daily basis its total number of sleeping room nights rented as well as the total number for sleeping rooms removed from its available inventory or rentals, for purposes of repair.

  • Personnel record means a record kept by the employer that identifies the employee, to the extent that the record is used or has been used, or may affect or be used relative to that employee's qualifications for employment, promotion, transfer, additional compensation, or disciplinary action. A personnel record shall include a record in the possession of a person, corporation, partnership, or other association who has a contractual agreement with the employer to keep or supply a personnel record as provided in this subdivision. A personnel record shall not include:

  • Pupil Records Means both of the following: (1) Any information that directly relates to a pupil that is maintained by LEA and (2) any information acquired directly from the pupil through the use of instructional software or applications assigned to the pupil by a teacher or other local educational LEA employee.

  • Public record or "public records" shall mean all documents, papers, letters, maps, books, photographs, films, sound recordings, magnetic or other tapes, electronic data-processing records, artifacts, or other documentary material, regardless of physical form or characteristics, made or received pursuant to law or ordinance in connection with the transaction of public business by any agency of North Carolina government or its subdivisions. Agency of North Carolina government or its subdivisions shall mean and include every public office, public officer or official (State or local, elected or appointed), institution, board, commission, bureau, council, department, authority or other unit of government of the State or of any county, unit, special district or other political subdivision of government.

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.