- \ ’~‚=~i: I’ ~ Republic of the Philippines DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT BUREAU OF JAIL MANAGEMENT AND PENOLOGY 144 Mindanao Avenue‚ Project 8‚ Quezon City Hill’~ \ .. ‚.b . ‚I. ’ • • • • ~ ~-:-’ -’.’ -~ 16 September 2010 BJMP STANDARD OPERATING PROCEDURES NUMBER 2010 - 04 ADMISSION AND RELEASING OF INMATES I. REFERENCES 1. 2. 3. 4. United Nations Standard Minimum Rules for the Treatment of Prisoners; 1987 Philippine Constitution; BJMP Manual Revised 2007; Inputs
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needed. Proponents/Implementers bought things that are needed for operation like tools and equipment such as knife‚ calculator battery‚ and weighing scale. Proponents also bought supplies like plastic bags that come with different sizes‚ pens‚ marker‚ receipts‚ cash voucher and small notebooks used for listing of orders. These are the things needed for the operation. On the day of the first operation‚ the Proponents decided to visit their prospective customers that they have interviewed during the survey
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Introduction R.A.W.S Auto Supply & General Merchandise is located at 649 La Forteza‚ Brgy 175 Camarin‚ Caloocan City owner with Mr. and Mrs. Rosa Santos. They have 10 suppliers for the supply and 5 people to accommodate their store. They came up with the store name to the acronym of their names. R.A.W.S Auto Supply & General Merchandise start 2000 and manage first by Mr. Andy Tam-og then after 4 years Mr. & Mrs. Rosa Santos buy this store and until now they manage it. The ordering
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including the case load of the USCIS office where they have filed their application and the basis of their application. Likewise‚ accuracy matters. If they have filed applications with errors‚ the wait time could be even longer. RECEIPE APPLICATION RECEIPT NOTICE Applicants
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than one person. She handled the cash that came in‚ maintained the cash receipts and the sales records. Another concept that this relates to is that no one individual should perform more than one of the following; recording transactions‚ authorizing transactions and maintaining custody over the assets. Betty was able to do all three; selling jewelry‚ putting items in layaway‚ recording sales‚ maintain cash receipts and accepted the cash. Betty was allowed to have incompatible duties
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plays somewhere. Maintenance of the building ( paint‚ varnish etc ). What recording systems does the club use to record incomes and expenses? Usually a simple system of bookkeeping is followed. First we; Distinguish clearly between receipts and income. Receipt are all monies that are received which include all cash transactions‚ irrespective of the related period or the nature thereof. Income refers to the amounts received or receivable i.e. earned while conducting our business. Examples are
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INVENTORY SYSTEM OF OSAILAN PHARMACY A Software Study Presented to The Faculty of the College of Information Technology Mindanao State University Lanao Norte Agricultural College In Partial Fulfillment Of the requirements for the Degree Bachelor of Science in Information Technology Abubacar‚ Norhaya Bangon ‚ Sobair Calib‚ Rayhana Lago‚ Warda Maniano‚ Motalib March 2012 A P P R O V A L S H E E T This project proposal entitled “OSAILAN PHARMACY INVENTORY SYSTEM”‚ prepared and submitted
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been obtained) 5. Khasra nakal – P-II & Kisth Bandi – B-I. (Applicable for Non MC areas) 6. Latest Property Tax Receipts for land 7. TCP approval for layout/colony. 8. Coloniser Licence and Development Permission 9. Original own contribution receipts (if not included in Sale Deed) 10. Title clearance report from Advocate for last 13 years in detail & Search fee receipt 11. Bhu-rin Pustika (NA for the properties situated in the Municipal limits) Over-the-counter documents:
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mischaracterized expense reimbursements scheme. The flow of fraudulent behavior follows Exhibit 7-4 in Wells text. Donnelly incurs a non-business expense such as a personal flight to Italy. She prepares the expense report for the flight and attaches the receipt to the expense report‚ which needs verification from a supervisor. She then forges the signature of her supervisor and sends the expense report to accounts payable. A check is issued to Donnelly to reimburse the expense and the expense is coded to
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Accounting Cash 22 Income Exempt from Income Tax? Accrual Yes No If Yes‚ fill up also Mandatory Attachments PER ACTIVITY (Part X). 24 Claiming Additional Exemptions? Yes Separate Filing 19 PSOC Optional Standard Deduction (OSD) 40% of Gross Sales/ Receipts/Revenues/Fees [Sec. 34(L)‚ NIRC‚ as amended by R.A. 9504] Others (Specify) 23 Income subject to Special/Preferential Rate? Yes No If Yes‚ fill up also Mandatory Attachments PER ACTIVITY (Part X) No 25 If YES‚ enter number of Qualified Dependent
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