Each receipt in chronological order, number it, and enter the amount under the corresponding category and code.
What is the proper order?
Due date for this report?
What is the 15th?
Due Date for this report?
What is the 15th?
Time cards are due on
What is the 9th?
Scan and email the petty cash report to who for approval?
Who is the DM?
The minimum amount required to submit for mileage
What is $25?
Any Full/Part Time team member at another property
Who is eligible?
All responses need to be collected from the Notice to change of term in tenancy
What is the 10th?
Original receipts and Petty Cash Report page on file in a binder.
What is to keep?
You send your report to this person for approval
Who is the DM
You send your report to this person for approval
Who is the DM
Delinquency emails are due on?
What is the 17th?