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" D-2002-056, Controls Over Vendor Payments Made for the Army and Defense Agencies Using the Computerized Accounting Payable System (CAPS), 3/6/2002... "
Inspector General, United States Department of Defense Semiannual Report to ... - Página 24
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Secretary of Defense Report: April 1, 2003 - September 30, 2003

...to develop and coordinate models, plans, and revised guidance. DFAS USD(P), AF Army PACOM Navy, AF D-2002-056, Controls Over Vendor Payments Made for...the Army and Defense Agencies Using the Computerized Accounting Payable System (CAPS), 3/6/2002 Revise the FMR to incorporate the requirements of 5 CFR...
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Secretary of Defense Report to accompany the Inspector General Semiannual ...

...Meteorological and Océanographie Support from Continental United States Based Support Centers, 2/19/2002 D-2002-056, Controls Over Vendor Payments Made for...the Army and Defense Agencies Using the Computerized Accounting Payable System (CAPS), 3/6/2002 D-2002-060, Management of Terminal Items at the Defense...
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DOD contract management overpayments continue and management and accounting ...

2002 - 59 páginas
...Service Kansas City, Report No. D-2002-008 (Washington, BC: Oct. 19, 2001), and Financial Management: Controls Over Vendor Payments Made for the Army and Defense Agencies Using the Computerised Accounts Payable System, Report No. D-2002-056 (Washington, BC: Mar. 6, 2002). contractors...
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