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Chapter 11000 - Services to Employees
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GENERAL
11000
MEALS
11021
EMPLOYEE MEAL TICKET BOOKS
11022
CHARGE SALES OF EMPLOYEE MEAL TICKET BOOKS
11022.1
CASH SALES OF EMPLOYEE MEAL TICKET BOOKS
11022.2
GUEST MEAL TICKETS
11023
REPORT OF MEAL TICKET SALES
11024
MEAL TICKET CANCELLATION
11026
CERTIFICATION FOR LOST OR DESTROYED MEAL TICKETS
11027
DESTRUCTION OF CANCELED MEAL TICKETS AND LOST MEAL TICKET CERTIFICATES
11028
LIVING QUARTERS
11030
GENERAL
11031
CHARGES FOR LIVING QUARTERS
11033
LAUNDRY AND DRY CLEANING SERVICE
11040
GENERAL
11041
FIXED MONTHLY CHARGE FOR LAUNDRY SERVICE
11042
OTHER AUTHORIZED SERVICES
11050
CHARGE NOTICE CARDS
11061
END OF MONTH PROCEDURES
11062
CLASSIFICATION OF REIMBURSEMENTS
11071
CASH PAYMENTS
11072.1
PAYROLL DEDUCTIONS
11072.2
SEPARATING EMPLOYEES
11072.21
STANDARD PAYROLL DEDUCTION FOR TEMPORARY EMPLOYEES FOR MEAL AND LODGING
11072.22
CREDITS
11073.1
CLAIMS FOR REFUNDS
11073.2
CORRECTION OF CHARGES AND CREDITS
11073.3
ACCOUNT NO. 1312, ACCOUNTS RECEIVABLE–REIMBURSEMENTS, SERVICES TO EMPLOYEES
11074
SOURCE OF POSTING
11074.1
ACCOUNTING OFFICE PROCEDURES
11075
Updated : 6/6/2007