Auditors Library Guidelines

 

1. NISD Internal Audit

2. Examples

Student Activity Funds: Payment Request Student Activity Funds: Transmittal List of Monies Deposit Breakdown: Book Fair, Re-deposit Change Fund Deposit Breakdown: BookFair, Books and Book Supplies Deposit Breakdown: Library Fines Receipts

 

 

 

 

 

 

 

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November 29, 2001