09:38 Dec 11, 2006 |
Romanian to English translations [PRO] Bus/Financial - Accounting / company | |||||
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| Selected response from: catalin stefan Romania Local time: 22:07 | ||||
Grading comment
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Summary of answers provided | ||||
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4 | Payment Request |
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4 | payment order |
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Discussion entries: 1 | |
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Payment Request Explanation: Request for Payment (formerly Check Request) Request for Payment Forms are used to pay for certain goods and/or services not ordinarily handled through the Purchasing Department or ordered on a Purchase Order. A Request for Payment is NOT needed to process an invoice, regardless of the amount. The invoice should be processed by submitting it to Accounts Payable with an account and center to be charged and an authorizing signature; it is not necessary to attach it to a Request for Payment. Requests for Payment are not substitutions for purchase orders. Properly approved Request for Payment are required for the following types of transactions: Definitie pe http://www.temple.edu/controller/accounts_payable/PARTG.htm Reference: http://www.temple.edu/controller/accounts_payable/PARTG.htm |
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payment order Explanation: http://w.hansa.ee/eng/arikliendile_arv_valisarveldused_valis... Payment Order is an order given by the remitter to the bank for making the payment according to the conditions specified on the Payment Order. Remitter's Bank is the bank who services the remitter and to whom the remitter submits the Payment Order. Remitter is the legal or natural person who has given to the Remitter's Bank the order to make the payment under the conditions specified in the Payment Order. |
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