Quantcast Figure 5-17.—Imprest Fund Reimbursement Voucher, STD Form 1129, with supporting purchase receipts.

Click Here to
Order this information in Print

Click Here to
Order this information on CD-ROM

Click Here to
Download this information in PDF Format

 

Click here to make tpub.com your Home Page

Page Title: Figure 5-17.—Imprest Fund Reimbursement Voucher, STD Form 1129, with supporting purchase receipts.
Back | Up | Next

Click here for a printable version

Google


Web
www.tpub.com

Home

   
Information Categories
.... Administration
Advancement
Aerographer
Automotive
Aviation
Combat
Construction
Diving
Draftsman
Engineering
Electronics
Food and Cooking
Math
Medical
Music
Nuclear Fundamentals
Photography
Religion
USMC
   
Products
  Educational CD-ROM's
Printed Manuals
Downloadable Books

   


 

Share on Google+Share on FacebookShare on LinkedInShare on TwitterShare on DiggShare on Stumble Upon
Back
Figure 5-16. Receipt for Cash-Subvoucher, STD Form 1165.
Up
Storekeeper 1 & C - Manual for watching over inventory and other things needed in a store
Next
Records - 14241_128
but in no case should reimbursement be made less Standard  Form  1129  immediately  upon  return frequently  than  once  a  month  if  any  disburse- to  an  area  served  by  a  disbursing  officer  if ments have been made. any  disbursements  from  the  imprest  fund  were Ships operating on extended cruises, when no made  during  the  period.  Figure  5-17  shows disbursing officer is available, must prepare the a  reimbursement  voucher  with  one  of  the Figure 5-17.—Imprest Fund Reimbursement Voucher, STD Form 1129, with supporting purchase receipts. 5-29

Privacy Statement - Press Release - Copyright Information. - Contact Us - Support Integrated Publishing

Integrated Publishing, Inc.
6230 Stone Rd, Unit Q Port Richey, FL 34668

Phone For Parts Inquiries: (727) 493-0744
Google +