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Inputs to St Louis Accounts Payable
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account number accounting period Accounts Payable accrual Acct Address adjustment code Air Taxi Amtrak Annual Rate authorized batch number card code carrier certified claim column Containerized Contract Number Contracting Officer Contractor Contractual Services Branch control desk correct Data Entry disbursing office Domestic Air Mail employee Enter error Exhibit FEDSTRIP finance number Form STL hash list input card Internal Revenue Service Intra-Alaska invoice Journal Voucher julian date Loose Sack Louis PDC Management manual payments master record master tape ment Mileage normal payment payee payment cycle Payment Data payment listing post office Postal Data Center postmaster prior received Schedule of Payments SDM Equipment Maintenance Section Signature social security number Source Documents submitted System TD Form TMSC Transportation Type of Payment Type of Service U.S. POSTAL SERVICE Uniform Allowance update USPS Vehicle Hire vendor number verify week weekly year-to-date