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<br />12. Sends both Copies #1 and .#2 to the super, OTHER USES OF THE CHECKBOOK SYSTEM 10
<br />visor or adm~nistrator giving verbal apwoval. Thi~,,,,samr t(!6hnique ,can be u~ed'tq~acco,!-,nt'for .,travel.and temporary
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<br />13. Verifies verbal approval by signing"Copies #'1" ;':'i~ i,!ll',.' "
<br />~~<:!#;2..,,, :" s' at" If "y()~ ~,b ,~;,W!;' ~y<:!get can SUP?~y y'py" ~~h ,~ravel. and", temp~a~y
<br />~ . 'Ii ....:~ > "it>;: ~. ...? ;i;lJ ~ ~e~WI~yee.Lallo,tf)1;n,ts.. N9t~ the ,~~,Tes an~Ya!po~unts in the::~escrJp,tio~.
<br />-1.4. .Returrjs.GQPy #2,to"requestor for his''Jiles. ; ,..n,) ~.' and........pric.e. :b. 10.. cks;,to.tal, and,,p()st1:t.o.,:~.:th.estubs... ,., '~'.!'o.-'
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<br />T. hi. s.pr2cedu~.e~,.is. '.' iden.tical.., ".to B. Goods 8iJd Services Costing ,$,SO. QP ~"Copy~<tc1 'arid .#2through:channels.fbr'.mformatlOn. >Ii. .
<br />and aDove.: ~~B.e.::k:sure:.:,<y.o~:~"!.~se_. a separate yheckbook. for capit~1 ~ ~ ~.,~t:~.'.;~;~~~.,~;i~ _. ;;;; "" t. S''';_:~", ~'~',...~,.", " ~ ;2, Er.,~,; ~. ..,,-
<br />equipment.as' op~os{d~~to:;~8periiting exp'lmse~Disapprovals ~would:, C". .~ .",.. _~,~ .~ " .., ", "' ff
<br />-fOllovy,p'~~~~d!-'r~~tc';'~a~?Jg1~{gincy pu~,~ha~es\vould foIl6W;:Pro~~t'", '"""'~~~;'~~'::~;~,,'f:ii:"',," ~:': ~,,6" "{""~~':;;i '~" ~;:f. "';,;:
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<br />d~re E.' ~ ~ "... ~~'''' fu"':;", ,~'ii; ;Ii ~ ~ ". CfJ i)I,\lj'IVIISC~~pe-NEOlJS E.,xP,ENSE!\<:fra~N1;S",1 J'l,;:?;\i; ." "" """ <!
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<br />F. W~reh<;>~~se.W!~hd);awalsl(~h,ere ~~e~! ,f; "', . ''', " It. "'r. '. ~ 1,>file;a)v'lisc(!llaneouS,'E"p(!()se"Accourit:dt\.is'p.articularly~importa.r)t you Q
<br />Requestor," "', 1. f'0110ws"steps~#1 through "#87 of "Procedure \ill . Ilco''''.... '..''''''~.'.'\?'':''.. irk '. I!:".~.".:.'J'.:Y'~{" ,*1,,,. '."'. "'.i. ."....""'~ '*....,'... ".' '_ .' . ~
<br />% f' 11!- ,,,?:,iJi' ,; , H" ( ,f~~' 'l""P" hi"" )"'" ". ,'" ,;, "I'''b'I' "~'1i~ '!Ii?:!' reduce! V9;Jr. ~ost,!cepter,7'.. balanq~ by '!h~t<flmounp of i:~heJJ!xpense ;p.
<br />~- ~. ~ ,t'~ A;;jf! Loca urc ases ~~exceptk11n av.a' a..'.lty r~ ~.; ";'''~b-.''''.t't''':''Ib1~!,."!:' ,~ '>ii"" :JJ",/. ~1}' ''':.'Ar:' <, ~:'f;' -",;:~.."!- '..,,' i'.l'l'~'." ;.:li
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<br />''".~ 'lf~ block show W~~~h~~S,e~~"i.~ . ,;~j~~~~~~;,,~~:.t.~"-\ >;~~~~~$:i;:~ ~,::~ 'J~~ .Jkuii@_'jii~_:~: "."..i'~;, "':-:'i;i'~,'~~~ . . . :~~:':~~;:'i_S": 'n ~:'r'
<br />1;,. iii'c $:1'; 't., !;~:,,'~ "', .c.f.,. 'i:li6"ciiJJ ",C6mPl tt\e"f"'sir.i~:eJi:p~'6se~ProcedurEi:~"AH; step's,#1 through
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<br />Purchasing ""jS~"lMO A!<,;,~;'~'v;~;~,l;;;-"*~I- '"' -, -;y. v.; ~,,-"';j;:~~" ~ y;.~.;:;.e; 6'; ;!.t'WA....Ji1Jj
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<br />Jf "~~':'''';.i;,' <>Y\Jj!} :i~!~'Wrth~~rf~~Y rms '-'~kj; ccbuntil1g:"'l~~t~~*~r.,;. ;'~"'~j~:;"'~f.;;!?~
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