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OTS cash disbursement process for HANDI 2000 business management system

Technical Report ·
DOI:https://doi.org/10.2172/10154422· OSTI ID:10154422
Payments by check are disbursed either through the payroll system or the Accounts Payable Master. Payments to persons with a valid employee number are processed through the payroll system. Payments to persons without valid employee number are processed through APM.
Research Organization:
Fluor Daniel Hanford Inc., Richland, WA (United States)
Sponsoring Organization:
USDOE Office of Environmental Restoration and Waste Management, Washington, DC (United States)
DOE Contract Number:
AC06-96RL13200
OSTI ID:
10154422
Report Number(s):
HNF--2653; ON: DE99050952; BR: EW7070100
Country of Publication:
United States
Language:
English

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Related Subjects

99 GENERAL AND MISCELLANEOUS
990100
ACCOUNTING
ADMINISTRATIVE PROCEDURES
FINANCING
HANFORD RESERVATION
MANAGEMENT
PERSONNEL
PROGRAM MANAGEMENT
WAGES