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Provide the details of the activity or project that you are being held accountable for. This may include the objective, timeline, and any relevant specifications. Clearly outline the actions or tasks that you are responsible for. Be specific and concise in describing what is expected of you.
The following forms are classified as accountable: ? cheque books; cheque forms; ? receipt books; ? cabcharge vouchers and MyWay cards; ? carwash vouchers; and ? invoices, claims for payment, advances register, goods received dockets.
Accountable forms are unused pre-numbered forms used to record or transfer money. Examples are checks, receipts, meal tickets, and licenses. Destruction of accountable forms should be witnessed by a member of your agency's internal audit unit.
Accountable Documents Receipts. Certificates. Title deeds. Tickets. Financial forms. Permits. Vouchers. Licenses.
Definitions "Accountable Form" Any readily negotiable financial form (e.g. payroll cheques, travel or accommodation warrant) or non-financial form with pecuniary or other value after being completed and authorized (e.g. licenses, certificates, general receipt or invoice).