The Accounting Operations department will review all procurement card monthly statements, accompanying receipts and signed certifications electronically. The original documents will be retained by the ...
The bank sends payments for all Pcard transactions directly to suppliers within 2-3 business days. UB makes a single monthly payment to the bank. Cardholders complete a monthly reconciliation of ...
The Monthly Treasury Statement of Receipts and Outlays of the United States Government (MTS) is prepared by the Bureau of the Fiscal Service, Department of the Treasury and, after approval by the ...
The total number of gross (or "theoretical") voting rights is used as the basis for calculating threshold crossings. In accordance with Article 223-11 of the AMF General Regulations, this number is ...