question 3 award documentation is typically required to be prepared and submitted within how long after the end of a project period:

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Answer 1

Award documentation is typically required to be prepared and submitted within how long after the end of a project period is 90 days.

The time period for which the programmatic work happens. A project duration may comprise more than one financial period. The Utah Legislature implements rules to boom access to free, safe, and desirable quality menstrual products in Utah's public and constitutional colleges. Menstrual products have to be positioned in faculty bathrooms to make sure accessibility and privacy.

Nadya Okamoto is also the founding father of duration (length.org), a company fighting to give up period poverty and stigma that she founded at the age of 16. The Pad task's task is to create and domesticate local and global partnerships to stop period stigma and to empower women and all menstruators internationally.

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A billboard for Nike appears in the game you are playing. This is an example of a(n) ________.
display ad
achievement badge
dark ad
transactional ad
product placement

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A billboard for Nike appears in the game you are playing. This is an example of product placement, where a brand's product or message is strategically placed within the game to promote it to the players.

Product placement is a popular marketing technique that aims to increase brand visibility and recognition among target audiences. In the case of the Nike billboard appearing in the game, the brand is trying to target the gaming audience and leverage their interests in sports and athletics. Product placement is often used in various media, including films, TV shows, and video games, to create brand awareness and increase sales.

It is a non-intrusive form of advertising that works by integrating the brand's message into the content, making it more engaging and memorable for the audience. Product placement is a win-win situation for both the brand and the content creators, as it helps generate revenue while providing valuable exposure to the brand.

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Which two are benefits of equity funding? (Choose two)


1. Loan payments are predictable; they do not change with the fortunes of the business.
2. Can be used to raise working capital.
3. Investors do not get paid if the business does not make a profit.
4. Loan payments can be set up so they match seasonal sales of the business.
5. Investors have no say in the management or direction of the business.

Answers

The benefits of equity funding are it can be used to raise working capital.

Investors do not get paid if the business does not make a profit. Option 2 and option 3 are appropriate response.

What is equity funding?

The practice of raising money through the selling of shares is known as equity funding. Companies raise money to pay expenses in the short term or because they have a long-term objective and need money to invest in their expansion.

A firm effectively sells ownership in their business when it sells equity shares in exchange for money. There are two methods of equity funding: the private placement of stock with investors and public stock offerings.

Equity funding is used when companies, have a short-term need for cash. It is used to raise working capital. It carries no repayment obligation, investors are only paid when the business is profitable.

Hence option 2 and option 3 are correct response.

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the shift from s’ to s in the market for chocolate cake could be caused by a(n)

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The shift from S' to S in the market for chocolate cake could be caused by a(n) increase in supply. In the context of supply and demand in economics, the movement from S' to S in the market for chocolate cake indicates a shift in the supply curve to the right. This shift could be attributed to several factors, such as:


1. Decrease in production costs: If the cost of ingredients or labor for producing chocolate cake decreases, suppliers can produce more cakes at the same price, leading to an increase in supply.
2. Technological improvements: Advances in technology can make the production process more efficient, allowing suppliers to produce more cakes with the same resources, which increases supply.
3. Increase in the number of suppliers: If more businesses enter the market for chocolate cake, the overall supply will increase.
4. Favorable government policies: Changes in regulations or the introduction of subsidies can reduce the barriers to entry or production costs, encouraging businesses to increase the supply of chocolate cakes.
In conclusion, the shift from S' to S in the market for chocolate cake is caused by factors that increase the overall supply of chocolate cakes in the market. Understanding these factors can help businesses and policymakers make informed decisions about the industry.

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one of your customers with a jtwros account contacts you to remove the other tenant and put the account into the customer's own name. this can be done only

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If a customer wants to remove the other tenant from a JTWROS account, written consent from the other tenant is required, as both tenants have equal rights to the assets.

If a customer contacts you to remove the other tenant and put the account into the customer's own name, this can be done only with the written consent of the other tenant, as the account is a JTWROS (Joint Tenancy with Right of Survivorship) account.

JTWROS is a type of account where two or more individuals share ownership of assets. If one of the tenants passes away, the surviving tenants receive the deceased tenant's share of the assets. When an account is titled as a JTWROS, each of the tenants has an equal right to the account's assets and each is free to withdraw funds from the account.

What happens if a customer wants to remove the other tenant from the JTWROS account? If a customer with a JTWROS account wants to remove the other tenant from the account, it can only be done with the written consent of the other tenant. The reason for this is that a JTWROS account is a shared account, meaning both tenants have equal rights to the assets. Without the consent of the other tenant, one tenant cannot remove the other tenant's name from the account or transfer the assets to another account.

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Given that bearclaws chooses the profit-maximizing price and quantity, what profit level will it obtain? a. $980. B. $490. C. $700. D. $280

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Given that bearclaws chooses the profit-maximizing price and quantity, yhe profit level will it obtain is D. $280

How to calculate the amount

A monopoly maximizes its profit at the quantity where marginal revenue (MR) = marginal cost (MC). As shown in the diagram, the MR curve intersects the MC curve at Q* = 70. The total revenue is calculated as follows: TR = P × Q. At Q* = 70, the price that Bearclaws can charge is P = $14.

Hence, the total revenue at the quantity where Bearclaw maximizes profit is given by: TR = 14 × 70

= $980.

The total cost is calculated as follows: TC = ATC × Q. At Q* = 70, we can see on the diagram that it is where average total cost (ATC) = $10 (draw a straight line from ATC curve at Q = 70 to the P axis to see this value). Hence, the total cost at the quantity where Bearclaw maximizes profit is given by: TC = 10 × 70 = $700.

The profit is calculated as follows:

Profit = TR - TC = 980 - 700

= $280.

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Given that bearclaws chooses the profit-maximizing price and quantity, what profit level will it obtain?

serial activities are those that: flow from one to the next in sequence. should be performed simultaneously. have sequential numbers. have the same

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The correct option is (a). Serial activities are those that flow from one to the next in sequence.

Tasks that must be finished in a particular order are referred to as Serial activities. In other words, the first task must be finished before starting the second. Serial activities take a lot of time to complete.

Simple effective integration of all processes and functions required during the execution of a project plan is concurrent project management. It frequently focuses on the goal of more quickly and predictably getting technology to market.

The usual stage of a project management plan is an activity. Each activity comprises of one or more steps that, when taken, advance the project stage to the next. The final deliverable will be produced by the actions when they are done in succession.

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The number of employees a manager can effectively supervise is called ·

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The number of employees a manager can effectively supervise is called span of control. It is also called the supervisory span, span of authority, or management span.

It refers to the number of subordinates or employees who can be effectively managed by a superior or manager.The span of control is determined by several variables such as the nature of the work being performed, the competency of the employees, the degree of standardization of the work, the complexity of the task, and the proficiency of the manager. It is important for managers to maintain an appropriate span of control to ensure that they can effectively manage their employees. The optimum span of control varies based on the nature of the business, work environment, managerial competence, and organizational structure. A narrow span of control implies a taller organizational structure, while a wide span of control implies a flatter organizational structure. The right span of control ensures effective supervision, communication, and coordination among employees, as well as efficiency and cost-effectiveness.

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Property Mortgage Insurance is an insurance cost the bank charges if which of the following circumstances is true? A. You are borrowing over 80% of the worth of your home. B. You are only borrowing against the total equity of your home. C. You are borrowing 20% of the worth of your home. D. You are borrowing 40% of the worth of your home. 4​

Answers

Answer:

C. is the correct answer

One problem in the interstate trucking industry is the number of trucks that return after making a delivery with an empty truck. There is a website where independent interstate truckers can look for loads that they can carry with them on their return trip. Because the trucks would be returning empty (and inefficiently), truckers who use this website to get business that they would not have had without it and charge a reduced shipping rate. This reduced rate is an example of:

Answers

Answer:

Yield management pricing.

Explanation:

One problem in the interstate trucking industry is the number of trucks that return after making a delivery with an empty truck. However, there is a website where independent interstate truckers can look for loads that they can carry with them on their return trip. Because the trucks would be returning empty (and inefficiently), truckers who use this website to get business that they would not have had without it and charge a reduced shipping rate. This reduced rate is an example of yield management pricing.

Yield management pricing can be defined as a pricing strategy which typically involves having a variety of charges (prices) for the services being provided by an organization at a specific period of time.

Simply stated, it basically involves providing a service at the right price, time and to the right service taker.

The yield management pricing strategy is mostly used by the airline, hotel, travel businesses. The main purpose of the yield management pricing is to maximize profits or generate more revenue.

Julio has started his very own floral business. he sells centerpieces for $19.50 each. his fixed costs are $500 per month, and each centerpiece cost $8 to produce. let n represent the number of centerpieces you sell. write an equation to determine the cost, c. write another equation to determine the revenue, r.
a. c = 500 19.50 n. r = 8 n
b. c = 500 8 n. r = 19.50 n
c. c = 19.50 n 8 n. r = 500
d. c = 19.50 n. r = 500 8 n

Answers

Option B is correct. Another equation to determine the revenue is  c = 500 8 n. r = 19.50 n

The cost C = 500 + 8n

The revenue R = 19.50n

In accounting, revenue is the full amount of income generated by using the sale of goods and services related to the primary operations of the enterprise. industrial sales can also be called sales or turnover. some organizations acquire sales from interest, royalties, or other charges. "Revenue" can refer to profits in the general public or to the sum, expressed in financial units, earned at a certain point in time, as in "closure yr, corporation X had revenue of $42 million". profits or net profits normally imply overall sales minus general charges in a given duration. In accounting, within the balance assertion, sales is a subsection of the equity section, and revenue increases fairness, it's miles often referred to as the "top line" due to its position at the income declaration at the very pinnacle. this is to be contrasted with the "bottom line" which denotes net income (gross sales minus total prices).

In preferred utilization, revenue is the whole amount of profits via the sale of goods or services related to the company's operations. income sales is income obtained from selling items or offerings over a time period. Tax revenue is profits that a central authority gets from taxpayers. Fundraising revenue is income obtained by a charity from donors and so forth. to in addition to its social purposes.

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help me please
You are putting on a theater production. Which of the following should be a consideration when you get ready to choose the script?

The size of the theater/stage
The demographics of the audience
The topic/popularity of the script
All of the above

Answers

Answer:

The topic/popularity of the script

Explanation:

When you are writing a script, you WILL NEED TO consider the topic/popularity of the script.

Hope it help! ;)

As the accountant for Runson Moving Company, you are preparing the company's annual return, Form 940 and Schedule A. Use the following information to complete Form 940 and Schedule A on pages 5-38 to 5-40. The net FUTA tax liability for each quarter of 2016 was as follows: 1st, $220.10; 2nd, $107.60; 3rd, $101.00; and 4th, $56.10 plus the credit reduction. Since the net FUTA tax liability did not exceed $500 until the 4th quarter, the company was required to make its first deposit of FUTA taxes on January 31, 2017. Assume that the electronic payment was made on time.a. One of the employees performs all of his duties in another state—Arizona.b. Total payments made to employees during calendar year 2016:c. Employer contributions in California into employees' 401(k) retirement plan: $3,500.d. Payments made to employees in excess of $7,000: $36,500 ($11,490 from Arizona and $25,010 from California).e. Form is to be signed by Mickey Vixon, Vice President.f. Phone number—(219) 555-8310.

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To offset the gain on the exchange, Balt Co. should reduce the carrying amount of the truck by $1,380, resulting in a carrying amount of:  December 31 is -$1,260.

The cost basis of the 25 shares of Ace Corp. stock received in the exchange is the fair value of the truck, which is $3,000, divided by the number of shares received, which is 25:

60 per share =1,500

The amount of the gain on the exchange is the value of the 25 shares received: (1,500)- (120), or $1,380:

Gain = $1,380

To offset this gain, Balt Co. should reduce the carrying amount of the truck on its balance sheet by the amount of the gain. The carrying amount of the truck on December 31 is the cost basis of the truck on July 1, adjusted for any depreciation or impairment losses that have been recognized:

Carrying amount of truck on December 31 = $120 (cost basis on July 1) + any depreciation or impairment losses recognized between July 1 and December 31

The amount of depreciation or impairment losses recognized between July 1 and December 31 is unknown, so we will assume that there has been no depreciation or impairment losses recognized. Therefore, the carrying amount of the truck on December 31 is:

Carrying amount of truck on December 31 = $120

Carrying amount of truck on December 31 =  120−1,380 = -$1,260

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What does a company do to start the strategic planning​ process?

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A company defines its overall purpose and mission.

What is strategic planning?

The process through which an organization determines its plan or direction and decides how to allocate its resources to achieve its strategic goals is known as strategic planning. Controls that govern how the strategy is implemented may also be included. Strategic planning became more popular in corporations in the 1960s, and it is still an important part of strategic management today. It is carried out by strategic managers or strategists who do an extensive study of the company and how it interacts with its competitive environment. Although there are numerous definitions of strategy, most agree that it entails deciding on steps to attain goals, creating a timeframe, and allocating resources to carry out those actions.

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What dynamics were used ​

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Answer:

J.S. Bach used some dynamic terms, including forte, piano, più piano, and pianissimo (although written out as full words), and in some cases it may be that ppp was considered to mean pianissimo in this period.

Jaime, a new student, was placed in a study group to prepare for an upcoming science test. Science is a difficult subject for him, and he was worried about failing the test. However, after a few study group sessions, he was much more comfortable with the concepts. Fellow group member Mike was able to explain cell division to him in a way he could finally understand! Jaime looked forward to learning more in each session and enjoyed getting to know his fellow group members. He even made plans to go to a movie with his new friends!

Which benefits of collaboration are evident in the scenario? Check all that apply.

Jaime was engaged in his learning.
Jaime formed a community bond.
Jaime remembered what he learned at test time.
Jaime got a fresh perspective on how to learn something that had been difficult in the past.
Jaime now understands the concepts more deeply.

Answers

Answer:a,b.d,e

Explanation:

all except for the one in the middle

Answer:

a, d, b, &e

Explanation:

Jaime, a new student, was placed in a study group to prepare for an upcoming science test. Science is

Which of the following is not a characteristic of service operations? A. high customer contact B. high labor content C. intangible output D. high inventory count

Answers

The characteristic of service operations that is not applicable is D. high inventory count.

Service operations differ from manufacturing operations in several aspects. While manufacturing operations typically involve tangible products and physical inventories, service operations primarily deal with intangible outputs and have minimal or no inventory count. Therefore, high inventory count is not a characteristic of service operations.

A. High customer contact refers to the direct interaction between service providers and customers, which is often a defining feature of services.

B. High labor content indicates that services are labor-intensive, relying on human resources to deliver the service experience.

C. Intangible output refers to the fact that services cannot be held, touched, or stored as physical goods.

In service operations, the focus is on delivering a service experience, managing customer interactions, and providing intangible value. Inventory management is not typically a central concern in service operations as it is in manufacturing, where physical products need to be stored and managed.

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What is not a criterion when evaluating financial service providers?
A. financial service provider's history
B. benefits or lack thereof
C. past and current employees
D. emerging technologies

Answers

That which is not a criterion when evaluating financial service providers is this: C. past and current employees.

What are the criteria for evaluating financial service providers?

To successfully evaluate the qualification of a financial service provider, the customer must be able to look at their present and past history. They should consider their ability to incorporate emerging technologies into their businesses.

It is not really the business of the consumer to dig out the past and current employees of the business. He should be interested in other relevant factors like the above.

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In LMX theory, what ultimately determines whether the follower becomes a member of an in-group or an out-group?

Answers

Answer:

d. the leader's perception of the follower

Explanation:

LMX theory stands for leader-member exchange theory and is an approach to leadership that focuses on the two-way relationship that exists between the leaders and followers of a group. Therefore the whether the follower becomes a member of an in-group or an out-group depends on the leader's perception of the follower. Mainly because the leader makes this decision and bases it around what they ultimately think about the follower.

Bankruptcy can make it difficult for you to get a loan, rent an apartment, or even get a job. True or false?

Answers

Answer:

True

Explanation:

It is true.

What is bankruptcy?

Through the legal process of bankruptcy, individuals or other entities that are unable to pay their creditors back can seek partial or complete relief from their debts. Bankruptcy is typically imposed by a court order that is frequently requested by the debtor.

Bankruptcy helps individuals who can no longer pay their debts get a fresh start by liquidating assets to spend on their debts or by creating a repayment plan. Bankruptcy laws also rescue financially troubled businesses. This section defines the bankruptcy process and laws.

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A 3rd degree burn has burnt only part of the epidermis. the epidermis only. the epidermis and dermis. the epidermis and part of the dermis.

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A 3rd degree burn has burnt the epidermis and part of the dermis. Option 3 is the correct answer.

A 3rd degree burn is a severe burn that extends through the entire thickness of the skin. In a 3rd degree burn, the epidermis, which is the outermost layer of the skin, and part of the dermis, which is the layer beneath the epidermis, are affected. This type of burn destroys the full thickness of the epidermis and can extend into the deeper layers of the dermis.

The epidermis serves as a protective barrier for the body, preventing the entry of harmful substances and pathogens. It also helps regulate body temperature and plays a role in the production of vitamin D. The dermis provides structural support, contains blood vessels, nerve endings, sweat glands, and hair follicles.

Due to the severity of the injury, 3rd degree burns often require medical intervention and specialized treatment. They can result in extensive tissue damage, loss of sensation, and impaired healing. Treatment may involve surgical interventions, such as skin grafting, to promote healing and minimize the risk of infection. Rehabilitation and long-term care are often necessary to manage the physical and psychological effects of a 3rd degree burn.

Hence, option 3 is the right choice.

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select one answer. you want your video ads to run on freevee, twitch, and fire tv. which video ad product would you choose?

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The only method to increase fast twitch fibres is through endurance activities. We can use workouts and long-distance endurance training, like running and cycling, to raise the lower ratio of twitch muscle fibres. The correct answer is A. slow-twitch.

Exercises that improve endurance are referred to as endurance training. The training of the aerobic system as opposed to the anaerobic system is often referred to as endurance training. Therefore, we can conclude that the only way to increase fast twitch fibres is through endurance training. Slow-twitch.

Fast-twitch or type I| fibres are the two different types of skeletal muscle fibres. Fast-twitch muscle fibres, also known as type I fibres, promote short, strong actions like sprinting or weightlifting, whereas slow-twitch muscle fibres support long distance endurance sports like marathon running. Slow-twitch fibres are also referred to as the "red fibres" because they have a darker appearance than typical due to the fact that they have more blood-carrying myoglobin than other types of muscle fibres. Slow-twitch fibres can sustain the force required for an extended period.

Complete question:

select one answer. you want your video ads to run on freevee, twitch, and fire tv. which video ad product would you choose?

A. slow-twitch

B. fast-twitch, type I A

C. intermediate-twitch, type II B

D. slow-intermediate twitch, type I B

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Clean Air for Everyone (CAFE), an environmental action group located in Wheeling, West Virginia, was created to address the damage done by acid rain to the local environment. A number of local lakes and forests have suffered the effects of acid rain, which at times is as acidic as lemon juice.


CAFE’s organizers have approached Economic Consultants for more information about what the government does to control acid rain, and what citizens can do to help stop this pollution. Prepare a report for CAFE that addresses the following issues:


1. What policy options may government pursue to lessen or stop acid rain?


2. What policies has the federal government implemented to address acid rain? Do any of these policies affect West Virginia?


3. What policies has West Virginia implemented to fight acid rain?

Answers

Clean Air for Everyone (CAFE), an environmental action group located in Wheeling, West Virginia, was created to address the damage done by acid rain to the local environment. Several local lakes and forests have suffered the effects of acid rain, which at times is as acidic as lemon juice.

The government may pursue several policy options to lessen or stop acid rain, which include:

1. Allowance Trading Program.

2. Lowering sulfur dioxide and nitrogen oxide emissions from factories.

3. Use of renewable energy resources like wind, hydro, and solar power.

4. Acid Rain Transport Rule.

The federal government implemented two main policies to address acid rain. These policies are:

1. The Acid Deposition Control Act of 1980 or the Clean Air Act Amendments of 1990: This policy aims to regulate the emission of sulfur dioxide and nitrogen oxide from coal-fired power plants, automobiles, and other industries.

2. The Acid Rain Program (ARP): The goal of this policy is to decrease emissions of sulfur dioxide (SO2)and nitrogen oxides (NOx) from power plants in the eastern United States.

Yes, these policies affect West Virginia. West Virginia has implemented the Acid Rain Control Program. This program is in line with the federal Acid Rain Program and aims to minimize sulfur dioxide (SO2) and nitrogen oxide (NOx) emissions.

West Virginia Department of Environmental Protection has implemented this program to issue permits for each affected unit in the state and regulate sulfur dioxide emissions from coal-fired boilers.

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employees at supertech services seek out opportunities rather than wait for them to arrive. they also have a strong learning orientation. this implies that supertech has

Answers

This implies that supertech has a culture of proactive problem-solving and continuous learning.

What is supertech?

Supertech is a term used to refer to technology that goes beyond the normal boundaries of current technological capabilities. It is an emerging technology that promises to revolutionize the way people interact with their environment and each other. Supertech is characterized by its ability to bridge the gap between hardware, software, and physical reality. Supertech has the potential to bring together multiple disciplines in order to create a truly integrated experience for users. Supertech also allows for the development of new applications and experiences that were never before possible. Supertech can be applied in a variety of ways, from the use of artificial intelligence and autonomous systems, to the development of new materials and energy sources. Supertech also has the potential to revolutionize healthcare, transportation, manufacturing, and other areas. As the technology continues to mature, Supertech promises to bring about a new era of innovation and growth.

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What section of the economy is the largest employer

Answers

Education and health services

Answer: public schools in the us

Explanation: 6,646,292...

Compared to a perfectly competitive market, a monopoly produces a ____ output and charges a ____ price, provided economies of scale are not significant.

Answers

Answer:

lower, higher

Explanation:

Hope you find this useful

Compared to a perfectly competitive market, a monopoly produces less output and charges a high price, providing economies of scale that are not significant.

Why do monopolies produce less output?

If the monopolist's marginal revenue is less than the marginal cost, he should reduce output. Monopolies, unlike competitive industries, do not produce efficient output. Monopolies charge more and produce less than a competitive industry.

A monopoly sets the price. When a company has no viable competition and is the sole producer of an industry's product, it is said to have a monopoly.

Monopolies have the ability to limit output, allowing them to charge higher prices than would be plausible in competitive markets. A monopoly, unlike a competitive firm, can cut supply in order to charge a higher price.

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management at growing green, a company that markets organic and environmentally friendly gardening and landscaping supplies and equipment, is evaluating the benefits and disadvantages of indirect exporting, direct exporting, and licensing. in which stage of the international marketing process is growing green?

Answers

Growing Green is in the stage of deciding which market-entry strategy is best for the International marketing process.

A marketing principle known as "global marketing" aims to serve the various requirements and desires of people who live abroad and to carry out marketing activities in several countries. Target markets, contract formation, management, and establishment in a foreign country must all be considered when choosing a market entry plan. The manufacturer of organic and landscaping materials must first choose the technique to use in order to reap the greatest benefits, including economies of scale, lower market costs, the capacity to leverage ideas, the advantages of e-marketing, and the ability to build relationships with political arenas.

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Q6: Purchasing System The purchasing system of Northern Manufacturing Co. starts when a department which requires material will submit the purchase requisition forms. Each requisition forms will be approved by the department head. Two copies are forwarded to the purchasing department and one copy is filed numerically at the originating department. Purchasing accounts for the numerical sequence of requisition forms on receipt. Pre-numbered purchase orders are prepared and approved. Three copies of purchase order are distributed to the requesting, receiving and account payable departments each. Two copies are sent to the vendor and one copy is filed numerically with the requisition form attached to it. A copy of the requisition is also forwarded to accounts payable. In the receiving department, the shipment are blind counted, inspected and recorded their blind copy of purchase orders. The blind copy are forwarded to the head of the receiving department. She compares the tally sheets with the purchase orders and prepares pre numbered receiving report. This report indicates the actual quantity received. Item returned to the vendor will be indicated on the receiving report and separate pre numbered debit notes are prepared. The department head accounts for the numerical sequence of receiving reports and debit memos. Copies of receiving report and debit notes are sent to the requesting, accounts payable, purchasing and stores departments. Each of these departments files all documents numerically. Invoices are received in the mailroom and sent to accounts payable department. A clerk in the accounts payable then compares details in the invoice with those on the purchase order, requisition form and receiving report. The clerk then assembles all the documents together with any related debit notes (if any) into a voucher package. Invoices are received in the mailroom and sent to accounts payable department. A clerk in the accounts payable then compares details in the invoice with those on the purchase order, requisition form and receiving report. The clerk then assembles all the documents together with any related debit notes (if any) into a voucher package. She then initials the voucher package and submitted the voucher package to the cash disbursement department. The cash disbursement clerk prepares checks as soon as she received the voucher package. The voucher package is then forwarded to the controller for signature. The controller reviews each voucher package and manually signs the checks. The signed checks together with the voucher package are sent to accounts payable department. The accounts payable supervisor detached the check from the voucher package and sent to mailroom. The voucher package is then filed in the department. Required: a. Identify all documents which are used in Northern Manufacturing Co's. Purchasing system and explain the purpose of each document. b. Prepare a document flowchart of the above purchasing system. c. Suggest appropriate internal control procedures for the proposed system

Answers

The purchasing system of Northern Manufacturing Co. involves several documents that serve specific purposes.

These include purchase requisition forms, purchase orders, receiving reports, debit notes, invoices, voucher packages, and checks.

Internal control procedures for the proposed system may include Reconciliation, Regular Review, Document Control etc.

a. The documents used in Northern Manufacturing Co.'s purchasing system and their purposes are as follows:

Purchase Requisition Forms: These forms are submitted by departments to request material and are approved by the department head. They initiate the purchasing process.

Purchase Orders: Pre-numbered purchase orders are prepared and approved. They provide written authorization for the purchase of goods or services from a vendor.

Receiving Reports: These reports are prepared by the receiving department and indicate the actual quantity of items received. They help reconcile the goods received with the purchase orders.

Debit Notes: Pre-numbered debit notes are prepared when items need to be returned to the vendor. They serve as records for returns or adjustments to the purchase.

Invoices: Invoices are received from vendors and compared with purchase orders, requisition forms, and receiving reports to verify the accuracy of billing and ensure proper payment.

Voucher Packages: These packages include the invoice, purchase order, requisition form, and receiving report. They are assembled by the accounts payable department for payment processing.

Checks: Checks are prepared by the cash disbursement department based on approved voucher packages. They serve as the payment method for vendors.

b. The document flowchart of the purchasing system can be represented as follows:

Purchase Requisition Forms (Department) -> Purchase Orders (Purchasing) -> Receiving Reports (Receiving Department) -> Debit Notes (Receiving Department) -> Invoices (Accounts Payable) -> Voucher Packages (Accounts Payable) -> Checks (Cash Disbursement) -> Signed Checks (Accounts Payable) -> Vendor Payment

c. Appropriate internal control procedures for the proposed system may include:

Segregation of Duties: Different individuals should be responsible for initiating purchases, approving requisitions, receiving goods, and processing payments to prevent fraud or errors.

Document Control: Implementing a system for pre-numbering and tracking documents helps ensure completeness and accuracy in record-keeping.

Reconciliation: Regular reconciliations should be performed to verify that the quantities and prices on purchase orders, receiving reports, and invoices match.

Authorization and Approval: All purchases, requisitions, and payments should follow a clear authorization and approval process to prevent unauthorized transactions.

Regular Review: Conduct periodic reviews of the purchasing process, including reviewing documentation, to identify and address any discrepancies or potential issues.

By implementing these internal control procedures, Northern Manufacturing Co. can enhance the efficiency, accuracy, and integrity of its purchasing system while mitigating risks associated with fraud and errors.

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In 2001, the economy of the United Kingdom exported goods worth £192 billion and services worth another £77 billion. It imported goods worth £225 billion and services worth £66 billion. Receipts of income from abroad were £140 billion while income payments going abroad were £131 billion. Government transfers from the United Kingdom to the rest of the world were £23 billion, while various U.K government agencies received payments of £16 billion from the rest of the world.

A) Calculate the U.K. merchandise trade deficit for 2001.

B) Calculate the current account balance for 2001.

C) Explain how you decided whether payments on foreign investment and government transfers counted on the positive or the negative side of the current account balance for the United Kingdom in 2001.

Answers

Answer:

A) Deficit 30 , B) Deficit 20 , C) Forex inflow is at positive side, forex outflow on negative side

Explanation:

A) Merchandise deficit is the difference between value of exported visible goods & imported visible goods.

UK 2001 trade deficit = Goods export value - Goods import value

£192 - 225 = - 30

So, Trade Deficit = 30

B) Current account balance is the difference between : forex inflow by goods & services exports, unilateral transfers, factor incomes received and- forex outflow by goods & services imports, unilateral transfers, factor incomes paid.

Current account Balance = (Goods & services export value + Income & transfer payments from abroad) - (Goods & services import value + Income & transfer payments to abroad)

= (192 + 77 + 140 + 16) - (225 + 66 + 131 + 23)

-20 [Deficit]

C) An item causing foreign exchange inflow leads to positive side on current account balance (eg exports). An item causing foreign exchange outflow leads to negative side on current account balance (eg imports)

At least five important things tara is learning from observing and interacting with her mother.

Answers

Answer:

Explanation:

Communication Skills: Tara learns how to communicate effectively by observing her mother. She learns how to express herself, listen attentively, and engage in meaningful conversations. Tara learns the importance of clear and respectful communication from her mother's interactions.

Empathy and Compassion: By observing her mother's interactions with others, Tara learns how to empathize with people and show compassion. She sees her mother offering support, understanding, and kindness, which helps Tara develop her own empathy and compassion towards others.

Life Skills: Tara learns practical life skills by observing her mother's daily activities. She may learn how to cook, clean, organize, manage finances, or take care of household tasks. These skills are essential for Tara's personal development and future independence.

Values and Morals: Tara learns about values and morals by observing her mother's behavior and decision-making. She learns about honesty, integrity, respect, and other important ethical principles. Her mother's actions serve as a role model, helping Tara shape her own values and moral compass.

Problem-Solving and Decision-Making: Tara learns problem-solving and decision-making skills by watching her mother navigate various situations. She observes how her mother analyzes problems, weighs options, and makes choices. This teaches Tara critical thinking and the ability to make informed decisions in her own life.

These are just a few examples of important things Tara can learn from observing and interacting with her mother. The specific lessons may vary depending on the individual experiences and dynamics between Tara and her mother.

Which of the following is not one of the five basic components of supply chain management?CostPlanSourceDeliver

Answers

Cost is not one of the five basic components of supply chain management.

The five basic components of supply chain management are Plan, Source, Make, Deliver, and Return.

Plan involves developing a strategy to manage all the resources that go toward meeting customer demand for a product or service. Source is about finding and choosing suppliers to provide the goods and services needed to create the product.

Make is the process of manufacturing or creating the product, while Deliver is the logistics and transportation of the product to the customer. Return is the process of managing product returns and recycling.

Cost is an important consideration in supply chain management, as it can impact the profitability of the business, but it is not one of the core components. Cost can be a factor in each of the five components, such as the cost of sourcing materials or the cost of transportation in delivery, but it is not a standalone component.

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