What items would you verify when processing an expense report /invoice for payme

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Question
What items would you verify when processing an expense report /invoice for payment?

Correct Answer

Employee Travel and Expense Report (ETER ) / Direct Pay / Unencumbered Goods and Services - The ETER is examined for compliance with Travel policy by the accounting clerk prior to submission to Accounts payable - Accounts Payable enters ETER Information into Banner as a Direct pay, generates a Banner invoice number, and records invoice information - Reimbursement checks for ETERs will be processed within five business days after a completed and correct ETER is received by Accounts payable and scheduled for payment in the payment cycle following - ETERs should be submitted within 60 calendar days of incurring the expenses TEARs submitted for expenses older than two months will not be processed nor reimbursed

More questions

1. How would you automatically transfer your visitors to a new web page?

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Correct Answer: - You can do it with the help of meta tag mentioned below:

<META HTTP-EQUIV="Refresh" CONTENT="2"; URL="https://wwwyoursitecom">

Place this tag between <HEAD></HEAD> - It will load yousitecom in 2 seconds

3. Cash Reserve Ratio ( CRR) and Stautory Liquidity Ratio (SLR ) are terms most closely related to which of the following industries/markets :
Options
A. Mutual Fund
B. Income Tax
C. Stock Exchange
D. Banking

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